How To Fix FV180 - Account is not active in bank account management

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 180

• Message text: Account is not active in bank account management

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 FV180 - Account is not active in bank account management ?

  The SAP error message FV180, which states "Account is not active in bank account management," typically occurs when you attempt to perform an operation on a bank account that is not currently active in the system. This can happen for various reasons, such as the account being deactivated, not being properly set up, or being in a status that does not allow transactions.
  Causes:
  
  Account Deactivation: The bank account may have been manually deactivated in the system.
  Incorrect Configuration: The bank account may not have been set up correctly in the Bank Account Management module.
  Status Issues: The account may be in a status that does not allow it to be used for transactions (e.g., blocked or inactive).
  Missing Master Data: Required master data for the bank account may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access or use the bank account.
  
  Solutions:
  
  
  Check Account Status: Verify the status of the bank account in the Bank Account Management module. Ensure that it is marked as active.
  
  Navigate to the relevant transaction (e.g., FI12 for bank accounts) and check the account status.
  
  
  
  Reactivate the Account: If the account is inactive, you may need to reactivate it. This typically involves changing the status in the system.
  
  Ensure that all necessary fields are filled out correctly and that the account is set to active.
  
  
  
  Review Configuration: Ensure that the bank account is configured correctly in the system. Check for any missing or incorrect data.
  
  Verify that the account is linked to the correct company code and that all required fields are populated.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and use the bank account.
  
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing bank accounts and resolving related issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FI13 (Display Bank Master Data).
  SAP Notes: Search for SAP Notes related to FV180 for any patches or updates that may address the issue.
  Bank Account Management: Understand the configuration and management of bank accounts within SAP, including the roles of company codes and account types.
  
  By following these steps, you should be able to identify the cause of the FV180 error and implement the necessary solutions to resolve it.