1M063 - Job &1 editing account from bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 063

• Message text: Job &1 editing account from bank area &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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1M063 - Job &1 editing account from bank area &2 ?

  The SAP error message 1M063 typically indicates an issue related to the editing of a job or task associated with a specific bank area. This error can occur in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
  Cause:
  The error message "1M063 Job &1 editing account from bank area &2" usually arises due to one of the following reasons:
  
  Locked Account: The bank account you are trying to edit may be locked or not available for editing due to ongoing processes or transactions.
  Authorization Issues: The user may not have the necessary authorizations to edit the job or account in the specified bank area.
  Configuration Issues: There may be configuration issues in the bank area settings or the job settings that prevent editing.
  Job Status: The job associated with the bank area may be in a status that does not allow for editing (e.g., completed, canceled).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Status: Verify if the bank account is locked or if there are any ongoing transactions that might be preventing edits. If it is locked, you may need to unlock it or wait for the current process to complete.
  
  
  Review Authorizations: Ensure that the user attempting to edit the job has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Examine Job Status: Check the status of the job associated with the bank area. If the job is completed or canceled, you may need to create a new job or restart the existing one if applicable.
  
  
  Configuration Review: Review the configuration settings for the bank area and the job. Ensure that all settings are correctly defined and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for job management) or SM37 (for job monitoring).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.