How To Fix 1J402 - No &2 could be selected in bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 402

• Message text: No &2 could be selected in bank area &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J402 - No &2 could be selected in bank area &1 ?

  The SAP error message "1J402 No &2 could be selected in bank area &1" typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system is unable to find a specific bank account (denoted by &2) in the specified bank area (denoted by &1).
  Causes:
  
  Bank Account Not Defined: The bank account you are trying to use may not be defined in the specified bank area.
  Incorrect Bank Area: The bank area specified may not correspond to the bank account you are trying to access.
  Data Inconsistency: There may be inconsistencies or missing data in the bank master records.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account in question.
  Inactive Bank Account: The bank account may be inactive or blocked in the system.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the bank master data transaction (e.g., FI12 for bank