How To Fix 1G755 - Check ICM for account &1 in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 755

• Message text: Check ICM for account &1 in bank area &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G755 - Check ICM for account &1 in bank area &2 ?

  The SAP error message 1G755 ("Check ICM for account &1 in bank area &2") typically indicates an issue related to the Integration of Cash Management (ICM) in SAP. This error arises when there is a problem with the configuration or data related to a specific bank account in the specified bank area.
  Cause:
  
  Configuration Issues: The bank account may not be properly configured in the system. This could include missing or incorrect settings in the bank master data.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank area, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account information.
  Integration Problems: There could be issues with the integration between different modules (e.g., Financial Accounting and Cash Management) that affect the bank account data.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (Bank Master Data) and verify the configuration of the bank account specified in the error message.
  Ensure that all required fields are filled out correctly and that the account is active.
  
  
  
  Review Bank Area Settings:
  
  Check the settings for the bank area in transaction code OB52 (Define Bank Areas) to ensure that the bank area is correctly defined and linked to the bank account.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for the bank accounts and bank areas to identify any discrepancies. This can often be done through specific reports or transaction codes related to Cash Management.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the bank account data. This can be checked in transaction code SU53 (Display Authorization Check) after the error occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OB52, and SU53 for managing bank accounts and checking authorizations.
  SAP Notes: Search for SAP Notes related to error message 1G755 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on Cash Management and bank account configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1G755 in your SAP system.