How To Fix J+175 - Messages referring to bank account &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 175

• Message text: Messages referring to bank account &2 in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+175 - Messages referring to bank account &2 in company code &1 ?

  The SAP error message J+175 typically indicates an issue related to a bank account in a specific company code. This message is often encountered in the context of financial transactions, particularly when dealing with bank account management or payment processing.
  Cause:
  The error message J+175 can arise due to several reasons, including:
  
  Bank Account Not Defined: The bank account specified in the transaction may not be defined in the system for the given company code.
  Inactive Bank Account: The bank account might be inactive or blocked, preventing any transactions from being processed.
  Incorrect Configuration: There may be configuration issues in the bank account settings or in the company code settings.
  Missing Authorization: The user may not have the necessary authorizations to access or use the specified bank account.
  Data Entry Errors: There could be typographical errors in the bank account number or company code entered in the transaction.
  
  Solution:
  To resolve the J+175 error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (for bank master data) and verify that the bank account exists for the specified company code.
  Ensure that the bank account is active and not blocked.
  
  
  
  Verify Company Code Settings:
  
  Check the configuration of the company code to ensure that it is set up correctly to use the specified bank account.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and use the bank account.
  
  
  
  Correct Data Entry:
  
  Double-check the bank account number and company code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary corrections, attempt to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and F110 (Automatic Payment Transactions) for managing bank accounts and payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on managing bank accounts in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.