How To Fix 1F603 - No pool relationships exist for account &2 in bank area &1 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 603

• Message text: No pool relationships exist for account &2 in bank area &1 on &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.

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 1F603 - No pool relationships exist for account &2 in bank area &1 on &3 ?

  The SAP error message 1F603 indicates that there are no pool relationships defined for a specific account in a given bank area on a particular date. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting and reconciliation processes.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The pool relationships for the specified account and bank area have not been set up in the system.
  Incorrect Account or Bank Area: The account number or bank area specified in the transaction may be incorrect or not properly configured.
  Date Issues: The date specified in the transaction may not correspond to a valid configuration period for the pool relationships.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank accounting in SAP.
  Verify that the pool relationships for the specified account and bank area are correctly defined.
  You can check this in the transaction code OBB2 (for bank area configuration) or OBB3 (for account configuration).
  
  
  
  Define Pool Relationships:
  
  If the pool relationships do not exist, you will need to create them. This can typically be done in the configuration settings where you define the relationships between the bank accounts and the corresponding pool accounts.
  
  
  
  Verify Account and Bank Area:
  
  Ensure that the account number and bank area you are using in your transaction are correct and exist in the system.
  
  
  
  Check Date Validity:
  
  Make sure that the date you are using for the transaction is within the valid range for the pool relationships. If necessary, adjust the date or update the configuration to include the required date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on setting up bank accounting and pool relationships.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2, OBB3, and FBZP (for payment program configuration).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify bank accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.