How To Fix 1F014 - Root account &1 saved in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 014

• Message text: Root account &1 saved in bank area &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F014 - Root account &1 saved in bank area &2 ?

  The SAP error message 1F014 indicates that a root account has been saved in a specific bank area. This error typically arises in the context of financial accounting and bank management within SAP systems. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Root Account Configuration: The error suggests that a root account (often a high-level or master account) has been incorrectly assigned or saved in a bank area. This can happen if the account is not intended to be used in that context or if it violates the system's configuration rules.
  Bank Area Settings: The bank area may have restrictions or specific configurations that do not allow root accounts to be used.
  Data Entry Error: There might have been an error during data entry or configuration where a root account was mistakenly assigned to a bank area.
  
  Solution:
  
  Review Account Configuration: Check the configuration of the account in question. Ensure that it is not a root account or that it is appropriately configured for use in the specified bank area.
  Change Account Assignment: If the account is indeed a root account, consider changing the assignment to a more appropriate account that complies with the bank area’s requirements.
  Consult Documentation: Refer to SAP documentation or guidelines regarding account types and their usage within bank areas to ensure compliance with best practices.
  System Configuration: If necessary, consult with your SAP Basis or Financial Accounting team to review the system configuration and make adjustments as needed.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank area configuration) and FS00 (for account master data) to help in troubleshooting.
  User Roles and Permissions: Ensure that the user performing the actions has the appropriate roles and permissions to make changes to account assignments and bank area configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.