Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 812
Message text: Different Bank Area not possible in the account hierarchy
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.
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.
1N812
- Different Bank Area not possible in the account hierarchy ?The SAP error message 1N812: Different Bank Area not possible in the account hierarchy typically occurs when there is an inconsistency in the bank area settings within the account hierarchy in the SAP system. This error is often encountered when trying to create or modify a master record for a bank account or when performing transactions that involve bank accounts.
Cause: The error is usually caused by one of the following reasons: Bank Area Mismatch: The bank area specified in the transaction does not match the bank area defined in the account hierarchy for the relevant account. Account Hierarchy Configuration: The account hierarchy may not be properly configured to allow for the specified bank area. Master Data Issues: There may be inconsistencies in the master data for the bank accounts or the related financial accounts.
Solution: To resolve the error, you can take the following steps: Check Bank Area Configuration: Go to the configuration settings for bank areas in
Get instant SAP help. Sign up for our Free Essentials Plan.
1N811
&1 &2 does not exist in customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N810
Carryforward or interest compensation method is missing in input
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N813
Root accnt &2 in bank area &1 being used in another hy. in same period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N814
Interest Compensation method &2 does not exist in customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.