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

FV180 - Overview

• 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.

What else can you do?

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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