How To Fix J2484 - &4 Bank account & in bank area & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 484

• Message text: &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 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 J2484 - &4 Bank account & in bank area & does not exist ?

  The SAP error message J2484 typically indicates that a specified bank account does not exist in the given bank area. This error can occur in various scenarios, such as during the processing of payments, bank reconciliations, or when trying to create or modify bank master data.
  Cause:
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or mistyped.
  Bank Area Issues: The bank area specified may not be correctly set up or may not correspond to the bank account being referenced.
  Missing Bank Master Data: The bank account may not have been created in the system, or it may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary permissions to access the bank account in question.
  
  Solution:
  
  Verify Bank Account Number: Check the bank account number for any typographical errors. Ensure that it matches the format and details in the system.
  Check Bank Area Configuration: Ensure that the bank area is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Create or Update Bank Master Data:
  
  If the bank account does not exist, create it in the system using transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Ensure that the bank account is active and properly linked to the relevant company code and bank area.
  
  
  Review Authorizations: Check if the user has the necessary authorizations to access the bank account. This can be done by reviewing user roles and permissions in the SAP system.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data: Understand the structure of bank master data in SAP, including the importance of bank areas and how they relate to company codes.
  Documentation: Refer to SAP documentation or help files for more detailed information on bank account management and error handling.
  
  By following these steps, you should be able to resolve the error message J2484 and ensure that the bank account is correctly set up in the SAP system.