How To Fix /SAPCE/IURU123 - Document &1 is not related to the Own Bank &2

/SAPCE/IURU123 - Overview

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 123

• Message text: Document &1 is not related to the Own Bank &2

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 /SAPCE/IURU123 - Document &1 is not related to the Own Bank &2 ?

  The SAP error message /SAPCE/IURU123 Document &1 is not related to the Own Bank &2 typically occurs in the context of financial transactions, particularly when dealing with bank-related documents in the SAP system. This error indicates that the document you are trying to process is not associated with the specified bank account.
  
  Cause:
  
  Incorrect Bank Account: The document you are trying to process is linked to a different bank account than the one specified in the transaction.
  
  Configuration Issues: There may be configuration issues in the bank master data or in the document settings that prevent the system from recognizing the relationship between the document and the bank.
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong bank account number or document number.
  Document Type Restrictions: Certain document types may have restrictions on which bank accounts they can be associated with.
  
  
  Solution:
  
  Verify Document and Bank Account: Check the