How To Fix 1G607 - &1 &2 Bank area account is not active and is not being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 607

• Message text: &1 &2 Bank area account is not active and is not being processed

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 1G607 - &1 &2 Bank area account is not active and is not being processed ?

  The SAP error message 1G607 indicates that a bank area account is not active and is not being processed. This error typically arises in the context of financial transactions involving bank accounts in SAP, particularly when dealing with payment processing or bank reconciliation.
  Cause:
  
  Inactive Bank Area Account: The bank area account that is being referenced in the transaction is not active. This could be due to the account being deactivated in the system.
  Configuration Issues: There may be configuration issues in the bank accounting settings, such as missing or incorrect settings for the bank area.
  Data Entry Errors: Incorrect data entry when specifying the bank account or bank area in the transaction could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified bank area account.
  
  Solution:
  
  
  Check Bank Area Account Status:
  
  Navigate to the bank account configuration in SAP (Transaction code: FI12 or OBB2).
  Verify if the bank area account is active. If it is inactive, you will need to activate it.
  
  
  
  Review Configuration:
  
  Ensure that the bank area is correctly configured in the system. Check the settings for the bank area and ensure that all necessary parameters are set up correctly.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction data for any errors in the bank account or bank area fields. Ensure that the correct bank area account is being referenced.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and process the bank area account. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank area account management and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and OBB2 (Bank Area Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.