How To Fix 1F019 - A total of &1 accounts inserted. Root account &2 in bank area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 019

• Message text: A total of &1 accounts inserted. Root account &2 in bank area &3

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 1F019 - A total of &1 accounts inserted. Root account &2 in bank area &3 ?

  The SAP error message 1F019 indicates that a total of &1 accounts have been inserted, with a specific mention of the root account &2 in bank area &3. This error typically arises in the context of bank account management within the SAP system, particularly when dealing with the creation or modification of bank accounts in the system.
  Cause:
  
  Incorrect Configuration: The error may occur if there is an issue with the configuration of bank accounts or the hierarchy of accounts in the system.
  Missing Root Account: The root account specified may not be properly defined or may not exist in the specified bank area.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as duplicate entries or incorrect account types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to bank accounts.
  
  Solution:
  
  Check Configuration: Verify the configuration of the bank accounts in the system. Ensure that the root account is correctly defined and exists in the specified bank area.
  Review Account Hierarchy: Ensure that the account hierarchy is correctly set up and that all necessary accounts are in place.
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that there are no duplicate accounts or incorrect account types.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify bank accounts. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank account management and error resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank accounts.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.