How To Fix 1E654 - Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4

1E654 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 654

• Message text: Bank area &1; acct &2 is disbursement 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E654 - Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4 ?

  The SAP error message 1E654 indicates an issue related to bank accounts and disbursement reference accounts in the context of financial transactions. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  The error message typically arises when there is a configuration issue with the bank accounts in the SAP system. Specifically, it indicates that the specified bank area and account are set as a disbursement reference account for another account, which may lead to conflicts or inconsistencies in financial postings.
  Possible Causes:
  
  Incorrect Configuration: The bank account settings in the system may not be configured correctly, leading to conflicts in disbursement references.
  Account Assignment Issues: The account being referenced may not be properly assigned or may have been changed, leading to discrepancies.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect bank area or account numbers.
  
  Solutions
  To resolve the error, you can take