How To Fix 1H070 - Position &1 exists for Bank area &2, Position type &3 and Account no. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Position &1 exists for Bank area &2, Position type &3 and 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.

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 1H070 - Position &1 exists for Bank area &2, Position type &3 and Account no. &4 ?

  The SAP error message 1H070 indicates that there is an issue related to a specific position in the context of bank accounting. The message typically means that a position already exists for the specified bank area, position type, and account number, which is causing a conflict when trying to create or modify a position.
  Cause:
  The error can occur due to several reasons:
  
  Duplicate Entry: You are trying to create a new position that already exists in the system for the specified bank area, position type, and account number.
  Incorrect Data Entry: There may be a mistake in the data you are entering, leading to a conflict with existing records.
  Configuration Issues: There might be issues with the configuration settings in the bank accounting module that are causing the system to incorrectly identify existing positions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Positions:
  
  Use transaction codes like FBL3N (Display G/L Account Line Items) or FBL1N (Vendor Line Item Display) to check if the position already exists for the specified parameters (bank area, position type, account number).
  If a position already exists, you may need to modify or delete it instead of creating a new one.
  
  
  
  Verify Data Entry:
  
  Double-check the data you are entering to ensure that it is correct and does not conflict with existing records.
  Ensure that you are using the correct bank area, position type, and account number.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings in the bank accounting module.
  Ensure that the configuration allows for the creation of new positions without conflicts.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting, such as FB50 (G/L Account Document Entry), F-02 (General Posting), and others that may be relevant to your task.
  Documentation: Review SAP documentation related to bank accounting and position management to understand the expected behavior and configuration settings.
  User Roles: Ensure that you have the necessary authorizations to create or modify positions in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.