How To Fix 1G705 - Bank Area:&1 Acct:&2 : Unreleased &3 condition(s) exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 705

• Message text: Bank Area:&1 Acct:&2 : Unreleased &3 condition(s) exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G705 - Bank Area:&1 Acct:&2 : Unreleased &3 condition(s) exist ?

  The SAP error message 1G705 indicates that there are unreleased conditions related to a bank area and account. This message typically arises in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
  Cause:
  The error message 1G705 is triggered when there are conditions (such as payment blocks, release blocks, or other restrictions) that have not been released for a specific bank area and account. This can occur due to:
  
  Pending Approval: Certain conditions may require approval before they can be released.
  Configuration Issues: The bank area or account may not be properly configured in the system.
  Incomplete Transactions: There may be incomplete or pending transactions that are preventing the release of conditions.
  User Authorizations: The user may not have the necessary authorizations to release the conditions.
  
  Solution:
  To resolve the error message 1G705, you can take the following steps:
  
  
  Check Conditions: Review the conditions associated with the specified bank area and account. Identify any that are unreleased and determine why they are still pending.
  
  
  Release Conditions: If you have the necessary authorizations, release the conditions that are blocking the transaction. This may involve:
  
  Approving pending requests.
  Removing payment blocks or release blocks.
  
  
  
  Review Configuration: Ensure that the bank area and account are correctly configured in the system. Check for any discrepancies in the settings.
  
  
  Consult with Finance Team: If you are unsure about the conditions or how to release them, consult with your finance or accounting team for guidance.
  
  
  Check User Authorizations: Ensure that you have the appropriate permissions to perform the necessary actions. If not, contact your system administrator to obtain the required access.
  
  
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into the specific conditions causing the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing bank conditions, such as:
  
  FBV0: Park Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on bank accounting and condition management.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1G705.