Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 380
Message text: Various accounts (&2, &3) found for account statement item &1. &4
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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The SAP error message 1Q380 indicates that there are multiple accounts found for a specific account statement item. This typically occurs during the processing of bank statements or reconciliation processes where the system identifies more than one account that could be associated with a particular transaction.
Cause:
The error can arise due to several reasons:
- Multiple Account Assignments: The account statement item may have been configured to allow multiple accounts, leading to ambiguity in processing.
- Configuration Issues: There may be issues in the configuration of the bank statement processing or the mapping of accounts in the system.
- Data Entry Errors: Incorrect or inconsistent data entries in the bank statement or master data can lead to this error.
- Changes in Account Structure: If there have been recent changes in the account structure or account assignments, it may lead to conflicts.
Solution:
To resolve this error, you can take the following steps:
Review Account Assignments: Check the account assignments for the specific account statement item. Ensure that there is a clear and unique mapping for the item in question.
Check Configuration: Review the configuration settings for bank statement processing in SAP. Ensure that the settings are correctly defined to avoid multiple account assignments.
Data Consistency: Verify the data in the bank statement and related master data. Look for any inconsistencies or duplicates that may be causing the issue.
Use Transaction Codes: Utilize transaction codes like
FF67
(for manual bank statement processing) orFEBAN
(for processing electronic bank statements) to analyze the bank statement items and their corresponding accounts.Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
Related Information:
OBBA
(for bank account management) and OBPM1
(for defining payment methods).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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