How To Fix 1G610 - &1 &2 Bank area account not affected by the change: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 610

• Message text: &1 &2 Bank area account not affected by the change: &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 1G610 - &1 &2 Bank area account not affected by the change: &3 ?

  The SAP error message 1G610 indicates that a bank area account is not affected by a change you are trying to make. This error typically arises in the context of bank accounting or financial transactions where certain configurations or data entries are being modified.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The bank area or account may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the bank area or account.
  Authorization Issues: The user may not have the necessary permissions to make changes to the bank area account.
  Locked Records: The account or related records may be locked for editing due to ongoing processes or transactions.
  Invalid Account Assignment: The account you are trying to change may not be valid for the specified bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the bank area and the associated accounts in the SAP system. Ensure that they are set up correctly.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the data related to the bank area account. This includes reviewing master data and transaction data.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to make the change has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  
  Unlock Records:
  
  If the account or records are locked, identify the process that is locking them and resolve it. This may involve waiting for a transaction to complete or manually unlocking the records if appropriate.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account you are trying to change is valid for the bank area you are working with. Check the account assignment and make sure it aligns with the bank area settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to bank area configurations and error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank master data) or OBB2 (for bank area configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.