How To Fix 1F023 - Account &1 in bank area &2 was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 023

• Message text: Account &1 in bank area &2 was not changed

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 1F023 - Account &1 in bank area &2 was not changed ?

  The SAP error message 1F023 indicates that there was an attempt to change an account in a specific bank area, but the change was not successful. This error typically arises in the context of financial accounting and bank account management within SAP.
  Cause:
  The error message can be triggered by several factors, including:
  
  Account Locking: The account you are trying to change may be locked for editing due to ongoing processes or user restrictions.
  Authorization Issues: The user may not have the necessary permissions to make changes to the specified account in the bank area.
  Data Consistency: There may be inconsistencies or issues with the data in the system that prevent the change from being processed.
  Incorrect Configuration: The bank area or account may not be properly configured in the system, leading to issues when attempting to make changes.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Status: Verify if the account is locked or if there are any ongoing processes that might be preventing changes.
  Review Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to modify the account in the specified bank area.
  Data Validation: Check for any inconsistencies in the data related to the account and bank area. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings for the bank area and the account to ensure they are set up correctly.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FI12 (for bank master data) or OB52 (for fiscal year variant) to check the relevant configurations.
  SAP Notes: Look for SAP Notes related to error message 1F023 in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation related to bank account management and financial accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.