Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 480
Message text: &4 Bank account & from bank area & is not yet valid
Bank account &V1& in bank area &V2& was only opened after the end of
the costing period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J2480
- &4 Bank account & from bank area & is not yet valid ?The SAP error message J2480 indicates that a bank account is not yet valid for the specified bank area. This error typically arises in the context of financial transactions or when trying to process payments or bank-related activities in SAP.
Cause: Bank Account Not Validated: The bank account may not have been activated or validated in the system for the specified bank area. Date Validity: The validity period for the bank account may not cover the date of the transaction. For example, if the account is set to be valid from a future date, it will not be recognized as valid until that date. Bank Area Configuration: The bank area may not be properly configured or linked to the bank account in question. Data Entry Errors: There may be typographical errors in the bank account number or bank area code.
Solution: Check Bank Account Validity: Go to the transaction code FI12 (or the relevant transaction for managing bank
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