How To Fix 1E891 - Account &1 of bank key &2 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 891

• Message text: Account &1 of bank key &2 was saved

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 1E891 - Account &1 of bank key &2 was saved ?

  The SAP error message 1E891 indicates that there is an issue related to the bank account configuration in the system. Specifically, it states that "Account &1 of bank key &2 was saved," which suggests that there may be a problem with the bank account setup or its association with the bank key.
  Cause:
  
  Incorrect Bank Key or Account Number: The bank key or account number may not be correctly configured or may not exist in the system.
  Missing Configuration: The bank account may not be properly configured in the system, or there may be missing details such as the account holder's name or address.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank accounts.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formats or invalid characters.
  
  Solution:
  
  Verify Bank Key and Account Number: Check that the bank key and account number are correctly entered and exist in the system.
  Check Configuration: Ensure that the bank account is properly configured in the SAP system. This includes verifying that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify bank accounts. This may involve checking user roles and permissions.
  Data Validation: Review the data entered for any inconsistencies or errors. Ensure that the format of the bank account number and bank key is correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank account configuration and error resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1E891.