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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 business partner exists and is correctly set up as a Treasury business partner.
  Ensure that the business partner is assigned to the correct bank area.
  
  
  
  Create or Update Business Partner:
  
  If the business partner does not exist, create it using the BP transaction.
  If it exists but is not configured correctly, update the necessary fields to ensure it is recognized as a Treasury business partner.
  
  
  
  Verify Bank Account Assignment:
  
  Check the bank account configuration in the system to ensure it is correctly linked to the business partner.
  Ensure that the bank area specified in the transaction matches the bank area assigned to the business partner.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify discrepancies between business partners and bank accounts.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and manage business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  FI12: Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on Business Partner and Treasury Management for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the JSEL019 error and ensure that the business partner is correctly set up in relation to the bank account.