How To Fix BCA_US_GENERAL075 - Hold Record For Bank Area & Account & and Record ID & was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 075

• Message text: Hold Record For Bank Area & Account & and Record ID & was created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL075 - Hold Record For Bank Area & Account & and Record ID & was created. ?

  The SAP error message BCA_US_GENERAL075 typically indicates that a hold record has been created for a specific bank area, account, and record ID. This message is often related to the Bank Communication Management (BCM) module in SAP, which is used for managing bank transactions and communications.
  Cause:
  The error message is usually triggered when:
  
  A transaction or process is attempting to access or modify a bank account that is currently on hold.
  There may be a configuration issue or a business process that requires a hold to be placed on the account.
  The hold could be due to compliance checks, pending approvals, or other business rules that prevent further processing of transactions related to that account.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Hold Status:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the account and see if there are any holds in place.
  
  
  
  Review Configuration:
  
  Ensure that the bank area and account settings are correctly configured in the system. Check for any specific rules or settings that might be causing the hold.
  
  
  
  Consult with Business Users:
  
  Speak with the relevant business users or stakeholders to understand why the hold was placed. It could be due to a pending approval or compliance requirement.
  
  
  
  Remove the Hold:
  
  If the hold is no longer necessary, you may need to remove it. This typically requires appropriate authorization and may involve using specific transaction codes or processes defined by your organization.
  
  
  
  Check for Related Documentation:
  
  Review any related documentation or notes in the system that might provide additional context on why the hold was created.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), and FBL1N/FBL3N for line item displays.
  Authorization: Ensure that you have the necessary authorizations to view and modify bank account settings.
  Documentation: Check SAP Notes and Knowledge Base Articles (KBAs) for any known issues or updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the hold and take appropriate action to resolve the error message BCA_US_GENERAL075.