1J121 - Enter account holder name

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 121

• Message text: Enter account holder name

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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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.

AnswerBot

• What is the cause and solution for SAP error message 1J121 - Enter account holder name ?

  The SAP error message 1J121 ("Enter account holder name") typically occurs in the context of financial transactions or when dealing with bank account details in SAP. This error indicates that the system requires the account holder's name to be entered, but it has not been provided.
  Cause:
  The error is triggered when:
  
  A user attempts to create or modify a bank account or financial transaction without entering the mandatory field for the account holder's name.
  The field for the account holder's name is either left blank or not filled out correctly.
  
  Solution:
  To resolve this error, follow these steps:
  
  Identify the Transaction: Determine which transaction or process you were attempting to complete when the error occurred.
  Locate the Account Holder Name Field: Navigate to the relevant screen where the account details are entered.
  Enter the Account Holder Name: Fill in the account holder's name in the designated field. Ensure that the name is entered correctly and completely.
  Save or Continue: After entering the required information, try to save the transaction or continue with the process.
  
  Related Information:
  
  Field Requirements: Ensure that you are aware of any specific formatting or character limits for the account holder's name field.
  User Permissions: Check if you have the necessary permissions to edit or create bank account details in SAP.
  Consult Documentation: If you continue to experience issues, refer to your organization's SAP documentation or user manuals for additional guidance.
  Contact Support: If the problem persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  By ensuring that all required fields are filled out correctly, you can avoid encountering this error in the future.