How To Fix 1B011 - In bank area &1 the length of the payment notes may not exceed &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 011

• Message text: In bank area &1 the length of the payment notes may not exceed &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B011 - In bank area &1 the length of the payment notes may not exceed &2 ?

  The SAP error message 1B011 indicates that in the specified bank area, the length of the payment notes exceeds the allowed limit. This error typically occurs during the processing of payment transactions, such as when creating or processing payment runs.
  Cause:
  The error is caused by the payment notes (or text) exceeding the maximum character limit defined for the specific bank area in the SAP configuration. Each bank area has a predefined length for payment notes, and if the notes exceed this length, the system will trigger this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Payment Notes Length:
  
  Review the payment notes you are trying to enter. Ensure that the total length does not exceed the limit specified in the error message.
  
  
  
  Modify Payment Notes:
  
  If the payment notes are too long, shorten them to fit within the allowed character limit. You may need to remove unnecessary information or abbreviate terms.
  
  
  
  Review Bank Area Configuration:
  
  If you believe the length of the payment notes should be increased, you can check the configuration settings for the bank area in SAP. This may require access to the configuration settings in the SAP system (transaction code OBPM1 for bank area settings).
  Consult with your SAP administrator or functional consultant to determine if adjustments can be made to the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments to the payment notes or configuration, re-attempt the payment processing to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or OBPM1 (for bank area settings) to review and adjust settings.
  Documentation: Refer to SAP documentation or help files for more details on payment processing and configuration settings related to bank areas.
  User Exits or BAdIs: If you have specific business requirements that necessitate longer payment notes, consider discussing with your development team about implementing user exits or BAdIs to customize the behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.