How To Fix 1F505 - Transfer amounts for bank area &1, acct &2 not converted due to errors


1F505 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 505

  • Message text: Transfer amounts for bank area &1, acct &2 not converted due to errors

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  • 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?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1F505 - Transfer amounts for bank area &1, acct &2 not converted due to errors ?
    The SAP error message 1F505 indicates that there was an issue with transferring amounts for a specific bank area and account. This error typically arises during the process of financial transactions, particularly when dealing with bank accounting or payment processing.
    
    Cause: The error can be caused by several factors, including: Currency Conversion Issues: The system may be unable to convert the amounts due to missing or incorrect exchange rates. Configuration Errors: There may be issues with the configuration of the bank area or the account settings in the SAP system. Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect account numbers or bank area settings. Missing Master Data: Required master data for the bank account or currency may be missing or incomplete. Technical Issues: There could be underlying technical issues, such as system bugs or problems with the database.
    Solution: To resolve the error, you can take the following steps: Check Exchange Rates: Ensure that

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