How To Fix 1E819 - Role &1 does not exist in the application bank customer account

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the role exists.
  If the role does not exist, you may need to create it or assign an existing role that is appropriate for the bank customer account.
  
  
  
  Review Bank Customer Account Configuration:
  
  Use transaction code FI12 to check the configuration of the bank customer account.
  Ensure that the roles assigned to the account are correctly set up and that they match the requirements of your business processes.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the bank customer account. This can often be done through transaction codes like SE16 or SE11 to view the underlying tables.
  Look for any discrepancies or missing entries that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and manage the bank customer account and its roles.
  You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank customer accounts and roles for any specific guidance or updates that may pertain to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing bank roles), FI12 (for bank customer accounts), and SE16 (for data browsing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to bank account management in SAP for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.