1P279 - ++ Account holder: Name, number: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 279

• Message text: ++ Account holder: Name, number: [&1, &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1P279 - ++ Account holder: Name, number: [&1, &2] ?

  The SAP error message 1P279 typically relates to issues with account holder information in the context of financial transactions or master data management. The message format indicates that there is a problem with the account holder's name and number, which are represented by placeholders (&1 for the name and &2 for the number).
  Cause:
  
  Missing or Incorrect Data: The account holder's name or number may be missing or incorrectly entered in the system.
  Data Inconsistency: There may be inconsistencies in the data between different modules or systems (e.g., FI, CO).
  Authorization Issues: The user may not have the necessary permissions to access or modify the account holder's information.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements.
  
  Solution:
  
  Verify Account Holder Information: Check the account holder's details in the relevant master data records. Ensure that the name and number are correctly entered and match the expected format.
  Data Consistency Check: Run consistency checks to ensure that the account holder information is consistent across all relevant modules.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify account holder data.
  Configuration Review: Review the configuration settings related to account management in SAP to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., SE16 for data browsing, or transaction codes related to financial accounting) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1P279.