How To Fix BCA_US_GENERAL185 - Protecting acct No &1 in Bk area &2 cannot be same as current acct

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Protecting acct No &1 in Bk area &2 cannot be same as current acct

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL185 - Protecting acct No &1 in Bk area &2 cannot be same as current acct ?

  The SAP error message BCA_US_GENERAL185 typically occurs in the context of bank account management within the SAP system, particularly when dealing with bank account protection settings. This error indicates that the account number you are trying to protect is the same as the current account number being processed in the specified bank area.
  Cause:
  The error arises when you attempt to set up protection for a bank account that is already being used as the current account in the same bank area. This is a safeguard to prevent conflicts or inconsistencies in account management.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration: Verify the account number and bank area you are working with. Ensure that you are not trying to protect the same account that is currently active.
  
  
  Change Account Number: If you need to protect a different account, make sure to specify a different account number that is not currently in use.
  
  
  Review Bank Area Settings: Ensure that the bank area settings are correctly configured and that you are not inadvertently trying to protect the same account.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on managing bank accounts and protection settings.
  
  
  Testing: After making the necessary changes, test the configuration to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank accounts effectively.
  User Roles: Ensure that you have the appropriate permissions to make changes to bank account settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.