How To Fix JSEL019 - Holder of account &2, bank area &1 does not exist as TR business partner


JSEL019 - Overview

  • Message type: E = Error

  • Message class: JSEL - Error messages selection

  • Message number: 019

  • Message text: Holder of account &2, bank area &1 does not exist as TR business partner

  • Show details Hide details


  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message JSEL019 - Holder of account &2, bank area &1 does not exist as TR business partner ?
    The SAP error message JSEL019 indicates that there is an issue with the business partner (BP) configuration related to a specific bank account. The message states that the holder of the account (the business partner) does not exist in the system as a Treasury (TR) business partner. This typically occurs in the context of Treasury and Risk Management (TRM) when trying to process transactions involving bank accounts.
    
    Cause: Missing Business Partner: The business partner associated with the bank account is not created or not properly configured in the system. Incorrect Bank Area: The bank area specified in the transaction does not match the configuration of the business partner. Data Inconsistency: There may be inconsistencies in the data between the bank account and the business partner records. Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
    Solution: Check Business Partner Configuration: Go to the Business Partner transaction (BP) in SAP. Verify that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author