How To Fix 9J1UF_P475 - The combination bank + account is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 475

• Message text: The combination bank + account is invalid

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 9J1UF_P475 - The combination bank + account is invalid ?

  The SAP error message 9J1UF_P475 indicating "The combination bank + account is invalid" typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error suggests that the system cannot find a valid combination of the specified bank and account number in the relevant master data.
  Causes:
  
  Incorrect Bank or Account Number: The bank or account number entered may be incorrect or not formatted properly.
  Missing Master Data: The bank account combination may not exist in the system. This could be due to the account not being created or not being properly linked to the bank.
  Inactive or Blocked Bank Account: The bank account may be inactive or blocked in the system, preventing its use.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank accounts.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the migration process that resulted in missing or incorrect data.
  
  Solutions:
  
  Verify Bank and Account Details: Check the bank and account number for accuracy. Ensure that they are entered correctly and match the expected format.
  Check Master Data: Go to the bank master data (transaction code FI01 for creating, FI02 for changing, and FI03 for displaying bank master records) and verify that the bank account combination exists and is active.
  Review Account Status: Ensure that the bank account is not blocked or inactive. If it is, you may need to reactivate it or unblock it.
  Configuration Review: Check the configuration settings related to bank accounts in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it involves configuration or data migration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, OB52 (for fiscal year variant), and OBPM1 (for bank master data).
  Documentation: Review SAP documentation or help files related to bank account management and error handling.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify bank account data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UF_P475 in SAP.