How To Fix 1F022 - Changes for account &1 in bank area &2 transferred during saving

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 022

• Message text: Changes for account &1 in bank area &2 transferred during saving

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F022 - Changes for account &1 in bank area &2 transferred during saving ?

  The SAP error message 1F022 indicates that there are changes made to an account in a specific bank area that were transferred during the saving process. This message typically arises in the context of financial accounting and bank account management within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified account or bank area.
  Concurrent Changes: Another user or process may have made changes to the same account or bank area simultaneously, leading to conflicts.
  Configuration Issues: There may be issues with the configuration of the bank area or account settings in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entries: Review the data you are trying to save for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that you have the necessary permissions to make changes to the account in the specified bank area. If not, contact your system administrator to obtain the required authorizations.
  Check for Concurrent Changes: Investigate if another user is editing the same account or bank area. If so, coordinate with them to avoid conflicts.
  Consult Configuration Settings: Review the configuration settings for the bank area and account. Ensure that they are set up correctly and that there are no restrictions preventing the changes.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) to manage bank accounts effectively.
  SAP Notes: Search for SAP Notes related to error message 1F022 in the SAP Support Portal for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on bank account management and financial accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1F022.