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How To Fix 1P279 - ++ Account holder: Name, number: [&1, &2]


1P279 - Overview

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 279

  • Message text: ++ Account holder: Name, number: [&1, &2]

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  • 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.


1P279 - Details

  • The SAP error message 1P279 typically relates to issues with account holder information in the context of financial transactions or master data management. The message format indicates that there is a problem with the account holder's name and number, which are represented by placeholders (&1 for the name and &2 for the number).
    
    Cause: Missing or Incorrect Data: The account holder's name or number may be missing or incorrectly entered in the system. Data Inconsistency: There may be inconsistencies in the data between different modules or systems (e.g., FI, CO). Authorization Issues: The user may not have the necessary permissions to access or modify the account holder's information.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements.
    Solution: Verify Account Holder Information: Check the account holder's details in the relevant master data records. Ensure that the name and number are correctly entered and match the expected format. Data

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