How To Fix 1H013 - Position&1 exists for Bank area&2, Position type&3, Internl account no.&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 013

• Message text: Position&1 exists for Bank area&2, Position type&3, Internl account no.&4

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 1H013 - Position&1 exists for Bank area&2, Position type&3, Internl account no.&4 ?

  The SAP error message 1H013 typically indicates an issue related to the configuration of positions in the context of bank accounting. This error message can arise in various scenarios, particularly when dealing with bank accounts, positions, and their associated types.
  Cause:
  The error message 1H013 can occur due to several reasons, including:
  
  
  Duplicate Position: The specified position already exists for the given bank area, position type, and internal account number. This could happen if there was an attempt to create a new position that conflicts with an existing one.
  
  
  Incorrect Configuration: There may be a misconfiguration in the bank accounting settings, such as incorrect assignment of positions to bank areas or position types.
  
  
  Data Inconsistency: There might be inconsistencies in the data related to the bank account or position, possibly due to previous transactions or changes that were not properly updated.
  
  
  Solution:
  To resolve the error message 1H013, you can take the following steps:
  
  
  Check Existing Positions: Verify if the position already exists for the specified bank area, position type, and internal account number. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FI12 for bank master data).
  
  
  Review Configuration: Ensure that the configuration for bank accounting is set up correctly. Check the settings for bank areas and position types to ensure they are aligned with your business requirements.
  
  
  Delete or Modify Duplicate Entries: If you find that a duplicate position exists, you may need to delete or modify the existing entry to resolve the conflict.
  
  
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and rectify any inconsistencies in the bank accounting data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank accounting positions and related configurations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to error message 1H013 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.