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

SAP Error Message - Details

• 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.

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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 document number (&1) and the bank account number (&2) to ensure they are correct and that the document is indeed supposed to be related to the specified bank.
  Check Bank Master Data: Review the bank master data in the SAP system to ensure that the bank account is correctly configured and active.
  Review Configuration Settings: Look into the configuration settings for bank accounting in SAP to ensure that there are no restrictions or misconfigurations that could lead to this error.
  Correct Data Entry: If there was an error in data entry, correct the document or bank account information and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the document further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the documents related to the specified bank account.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.