How To Fix 1M050 - Account &1 (bank area &2) not completely edited

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 050

• Message text: Account &1 (bank area &2) not completely edited

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 1M050 - Account &1 (bank area &2) not completely edited ?

  The SAP error message 1M050 indicates that there is an issue with the processing of a bank account in the specified bank area. This error typically arises during the execution of certain financial transactions or when trying to edit bank account details in the system.
  Cause:
  The error message "Account &1 (bank area &2) not completely edited" usually occurs due to one or more of the following reasons:
  
  
  Incomplete Data: The bank account may not have all the required information filled out. This could include missing details such as account number, bank key, or other essential fields.
  
  
  Pending Changes: There may be pending changes or transactions that have not been fully processed or saved, leading to an incomplete status for the bank account.
  
  
  Authorization Issues: The user may not have the necessary permissions to edit the bank account, which can prevent the completion of the editing process.
  
  
  System Configuration: There may be configuration issues in the bank area settings or the financial module that are causing the account to be flagged as incomplete.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Details: Go to the bank account in question and verify that all required fields are filled out correctly. Ensure that the account number, bank key, and other relevant information are complete.
  
  
  Review Pending Transactions: Check if there are any pending transactions or changes related to the bank account. If there are, ensure that they are processed or saved properly.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to edit the bank account. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Configuration Settings: Review the configuration settings for the bank area in the SAP system. Ensure that everything is set up correctly and that there are no inconsistencies.
  
  
  Use Transaction Codes: You can use transaction codes like FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to access and edit the bank account details.
  
  
  Check for System Notes: Look for any system notes or logs that might provide additional context or details about the error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for bank account management to understand the required fields and processes better.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M050 in your SAP system.