How To Fix BCA_US_GENERAL085 - &4: Bank Area &1 Account &2 Hold Id &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: &4: Bank Area &1 Account &2 Hold Id &3

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_GENERAL085 - &4: Bank Area &1 Account &2 Hold Id &3 ?

  The SAP error message BCA_US_GENERAL085 typically relates to issues with bank account management, specifically in the context of bank area and account settings. This error message indicates that there is a problem with a hold on a specific bank account in the specified bank area.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Account Holds: The specified bank account may have a hold that prevents transactions from being processed. This could be due to various reasons such as compliance issues, internal controls, or pending documentation.
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for the bank area or the specific bank account in the SAP system.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the bank account, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform actions on the specified bank account.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Holds: Review the status of the bank account in question. If there is a hold, determine the reason for the hold and take appropriate action to resolve it. This may involve contacting the relevant department or personnel responsible for managing bank accounts.
  
  
  Review Configuration: Ensure that the bank area and account settings are correctly configured in the SAP system. This may involve checking the configuration in the Financial Accounting (FI) module or the Bank Communication Management (BCM) module.
  
  
  Data Validation: Validate the data associated with the bank account. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Check Authorizations: Verify that the user attempting to perform the action has the necessary authorizations to access and modify the bank account. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (for bank master data) or FBZP (for payment program configuration) to access and review bank account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow for the necessary transactions related to bank accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.