How To Fix 1I603 - &2 is not a posting day in bank area &1


1I603 - Overview

  • Message type: E = Error

  • Message class: 1I - BCA: General Ledger Integration

  • Message number: 603

  • Message text: &2 is not a posting day in bank area &1

  • Show details Hide details


  • 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 1I603 - &2 is not a posting day in bank area &1 ?
    The SAP error message "1I603 &2 is not a posting day in bank area &1" typically occurs in the context of financial transactions, particularly when dealing with bank-related postings. This error indicates that the date you are trying to use for a transaction is not recognized as a valid posting day in the specified bank area.
    
    Cause: Non-Posting Day: The date you are trying to post the transaction falls on a weekend or a public holiday, which is not configured as a posting day in the bank area. Bank Calendar Configuration: The bank area may have specific settings that define which days are considered valid for posting transactions. Incorrect Date Entry: There may be a mistake in the date you are entering, leading to the error.
    Solution: Check Bank Calendar: Verify the bank calendar settings for the specific bank area. You can do this by navigating to the relevant configuration in SAP: Use transaction code OBB1 to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant