How To Fix 1H038 - Settings for account &, bank area & were saved successfully


1H038 - Overview

  • Message type: E = Error

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

  • Message number: 038

  • Message text: Settings for account &, bank area & were saved successfully

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  • 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 1H038 - Settings for account &, bank area & were saved successfully ?
    The SAP error message "1H038 Settings for account &, bank area & were saved successfully" is not actually an error message in the traditional sense; rather, it is an informational message indicating that certain settings related to a bank account have been saved successfully in the system. This message typically appears in the context of configuring bank accounts in the SAP system, particularly in the Financial Accounting (FI) module.
    
    Cause: The message is triggered when a user saves changes to the configuration of a bank account in the SAP system. This could involve creating a new bank account, modifying existing account details, or updating bank area settings.
    Solution: Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the settings are correct or if you need to verify the changes made, you can do the following: Review the Configuration: Navigate to

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