Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 069
Message text: Account holder of account &2 in bank area &1 could not be determined
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1J069
- Account holder of account &2 in bank area &1 could not be determined ?The SAP error message 1J069 indicates that the system is unable to determine the account holder for a specific bank account in a given bank area. This can occur in various scenarios, such as during payment processing, bank statement processing, or when trying to access account information.
Cause: The error can be caused by several factors, including: Missing Master Data: The account holder information for the specified bank account may not be maintained in the system. Incorrect Configuration: The bank area or account settings may not be correctly configured in the system. Data Inconsistency: There may be inconsistencies in the data related to the bank account or the account holder. Authorization Issues: The user may not have the necessary authorizations to access the account holder information.
Solution: To resolve the error, you can take the following steps: Check Master Data: Verify that the account holder information is correctly maintained in the system for the specified bank account and bank area. Go
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