Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 482
Message text: &4 Bank account & in bank area & has unreleased conditions
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.
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.
J2482
- &4 Bank account & in bank area & has unreleased conditions ?The SAP error message J2482 indicates that there are unreleased conditions associated with a bank account in a specific bank area. This typically occurs in the context of financial transactions or when trying to process payments or manage bank accounts in the SAP system.
Cause: The error message J2482 is triggered when: There are conditions (such as payment terms, discounts, or other financial conditions) that have not been released for the specified bank account. The system requires these conditions to be released before proceeding with the transaction or operation you are attempting to perform.
Solution: To resolve this error, you can follow these steps: Check the Bank Account Configuration: Navigate to the bank account in question and check its configuration in the SAP system. Ensure that all necessary conditions are properly set up and released. Release Unreleased Conditions: Identify the unreleased conditions associated with the bank account. Release these conditions through the appropriate transaction codes or configuration settings in SAP. This may
Get instant SAP help. Sign up for our Free Essentials Plan.
J2481
&4 Bank account & in bank area & already closed
What causes this issue? Bank account &V1& in bank area &V2& was already dissolved before the start of the costing period.System Respo...
J2480
&4 Bank account & from bank area & is not yet valid
What causes this issue? Bank account &V1& in bank area &V2& was only opened after the end of the costing period.System Response The ...
J2483
&4 Bank account & in bank area & has unreleased limits
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2484
&4 Bank account & in bank area & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.