How To Fix 1E653 - Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4

1E653 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 653

• Message text: Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E653 - Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4 ?

  The SAP error message 1E653 indicates an issue related to bank accounts and their configuration in the system. Specifically, it suggests that the bank account you are trying to use is set up as a collection reference account for another account, which can lead to conflicts in processing transactions.
  
  Cause:
  The error occurs when:
  
  You are attempting to perform a transaction (like posting a payment) using a bank account that is designated as a collection reference account for another account.
  The system does not allow transactions to be processed using a collection reference account in certain contexts, as it is meant to be used for specific purposes (like collecting payments).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the configuration settings for the bank accounts in your SAP system.
  Verify the settings for the bank account in question (account &2) and the related accounts (account &3 and bank area &4).
  Ensure