How To Fix 1F203 - Select valid period for root account &1 with bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 203

• Message text: Select valid period for root account &1 with bank key &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 1F203 - Select valid period for root account &1 with bank key &2 ?

  The SAP error message 1F203 ("Select valid period for root account &1 with bank key &2") typically occurs in the context of financial transactions, particularly when dealing with bank accounts in the SAP system. This error indicates that the selected period for the root account associated with a specific bank key is not valid.
  Cause:
  
  Invalid Period Selection: The period you are trying to select for the root account is outside the valid range defined in the system.
  Configuration Issues: The bank account or root account may not be properly configured in the system, leading to discrepancies in the valid periods.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong account or bank key.
  Account Status: The root account may be inactive or closed for the selected period.
  
  Solution:
  
  Check Valid Periods: Verify the valid periods for the root account and ensure that the period you are trying to select falls within this range. You can do this by checking the account settings in the SAP system.
  Review Configuration: Ensure that the bank key and root account are correctly configured in the system. This includes checking the account type, status, and any associated settings.
  Correct Data Entry: Double-check the account and bank key you are using to ensure they are correct. Make sure there are no typographical errors.
  Consult with Finance Team: If you are unsure about the valid periods or configurations, consult with your finance or accounting team to get clarity on the account settings.
  System Updates: If the issue persists, it may be necessary to check for any recent updates or changes in the system that could have affected the account settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data) or FI12 (Change Bank Master Data) to review and modify account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing bank accounts and root accounts within the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.