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Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 006
Message text: Customizing for bank area &1 is incomplete
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.
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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:
- Missing Bank Master Data: The bank area may not have been fully set up in the system.
- Incomplete Configuration: Certain required fields or settings in the bank area configuration may not have been filled out.
- 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:
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.
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.
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.
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.
Consult Documentation:
- Refer to SAP documentation or help files for specific requirements related to the bank area configuration.
Testing:
- After making the necessary changes, test the functionality again to ensure that the error is resolved.
Related Information:
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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