How To Fix 1B002 - Text for bank area &1 in language &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 002

• Message text: Text for bank area &1 in language &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B002 - Text for bank area &1 in language &2 does not exist ?

  The SAP error message 1B002 indicates that there is a missing text for a specific bank area in a particular language. This error typically arises when the system is trying to display or process information related to a bank area, but it cannot find the corresponding text in the specified language.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the bank area has not been maintained in the system for the specified language.
  Incorrect Language Settings: The language settings in the user profile or the system configuration may not match the available texts.
  Data Migration Issues: If data has been migrated from another system, some texts may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Texts for Bank Area:
  
  Go to the transaction code OB52 or FI12 (depending on your version) to maintain the texts for the bank area.
  Ensure that the text for the bank area is entered for the required language.
  Check the configuration settings for the bank area in the relevant customizing transaction (e.g., OBY6 for bank area settings).
  
  
  
  Check Language Settings:
  
  Verify the language settings in your user profile. You can do this by going to SU01 (User Maintenance) and checking the language field.
  Ensure that the language you are using is supported and that the necessary texts are available in that language.
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all necessary texts have been migrated correctly.
  You may need to consult with your technical team or SAP Basis team to verify the integrity of the data.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases notes that provide fixes or additional guidance for specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, FI12, and OBY6 for maintaining bank area settings and texts.
  Language Settings: Understand how to manage language settings in SAP, as this can affect how texts are displayed.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the error message 1B002 and ensure that the necessary texts for the bank area are available in the required language.