Message type: E = Error
Message class: 1E - BCA: Account
Message number: 819
Message text: Role &1 does not exist in the application bank customer account
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.
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.
1E819
- Role &1 does not exist in the application bank customer account ?The SAP error message 1E819 indicates that a specific role associated with a bank customer account does not exist. This error typically arises in the context of managing bank accounts and their associated roles within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
Cause: The error can occur due to several reasons: Role Not Defined: The role specified in the error message is not defined in the system for the given bank customer account. Incorrect Configuration: There may be a misconfiguration in the bank account settings or the roles assigned to it. Data Inconsistency: There could be inconsistencies in the master data related to the bank customer account. Authorization Issues: The user may not have the necessary authorizations to view or manage the specified role.
Solution: To resolve the error, you can take the following steps: Check Role Definition: Go to the transaction code OBPM1 (or the relevant transaction for managing bank roles) and verify if
Get instant SAP help. Sign up for our Free Essentials Plan.
1E818
Existing business partner &1 and new business partner &2 are identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E817
Incorrect entry. You have not entered a business partner.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E820
Role &1 cannot be changed in the mass run.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E821
Business partner entry was cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.