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How To Fix 1B006 - Customizing for bank area &1 is incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1B - BKK: General Texts

  • Message number: 006

  • Message text: Customizing for bank area &1 is incomplete

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1B006 - Customizing for bank area &1 is incomplete ?

    The SAP error message 1B006 indicates that the customizing for a specific bank area is incomplete. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.

    Cause:

    The error occurs when the system detects that certain required settings or configurations for the specified bank area (denoted by &1) are missing or not properly maintained. This can happen due to:

    1. Missing Bank Master Data: The bank area may not have been fully set up in the system.
    2. Incomplete Configuration: Certain required fields or settings in the bank area configuration may not have been filled out.
    3. Transport Issues: If the configuration was transported from another system, some necessary settings might not have been included.

    Solution:

    To resolve the error, follow these steps:

    1. Check Bank Area Configuration:

      • Go to the transaction code OBY6 (or the relevant transaction for your version) to check the configuration for the bank area.
      • Ensure that all required fields are filled out correctly.
    2. Maintain Bank Master Data:

      • Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data for the specified bank area is complete.
      • Ensure that all necessary information, such as bank key, bank name, and address, is correctly entered.
    3. Review Customizing Settings:

      • Navigate to the customizing settings for financial accounting and ensure that all necessary configurations related to the bank area are completed.
      • Check for any missing entries in the relevant customizing tables.
    4. Transport Requests:

      • If the configuration was recently transported, verify that the transport request included all necessary objects and settings.
      • If needed, re-transport the missing configurations.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for specific requirements related to the bank area configuration.
    6. Testing:

      • After making the necessary changes, test the functionality again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FI01, FI02, and OBPM1 (for payment methods).
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to make changes to bank area configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting.

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