1P312 - No concurrence in comparison account number &1 with account holder &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 312

• Message text: No concurrence in comparison account number &1 with account holder &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.

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 1P312 - No concurrence in comparison account number &1 with account holder &2 ?

  The SAP error message 1P312 indicates that there is no concurrence in the comparison account number with the account holder. This typically occurs in the context of financial transactions, particularly when dealing with reconciliation or account comparisons in SAP.
  Cause:
  The error message is triggered when the system detects a mismatch between the account number and the account holder during a reconciliation process. This can happen due to several reasons, including:
  
  Incorrect Account Number: The account number entered does not match the account holder's details in the system.
  Data Entry Errors: Mistakes during data entry, such as typos or incorrect account assignments.
  Configuration Issues: The system may not be properly configured to recognize the relationship between the account number and the account holder.
  Missing Master Data: The account holder or account number may not be properly set up in the master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Account Number and Holder:
  
  Check the account number and ensure it is correctly entered.
  Confirm that the account holder associated with the account number is correct.
  
  
  
  Check Master Data:
  
  Ensure that both the account number and the account holder are correctly set up in the master data.
  If necessary, update or correct the master data entries.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings related to account assignments and reconciliation processes to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FS00 (to manage G/L accounts) or OB52 (to manage posting periods) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message for additional troubleshooting steps or patches.
  User Roles: Ensure that the user has the necessary permissions to access and modify account data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P312 in SAP.