How To Fix 1B015 - In bank area &1 there is no CpD (suspense) acct defined for currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 015

• Message text: In bank area &1 there is no CpD (suspense) acct defined for currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B015 - In bank area &1 there is no CpD (suspense) acct defined for currency &2 ?

  The SAP error message 1B015 indicates that in the specified bank area, there is no suspense account (CpD account) defined for the specified currency. This error typically arises when you are trying to process a transaction related to bank accounting, and the system cannot find the necessary configuration for handling suspense accounts in the specified currency.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the suspense account (CpD account) for the specified currency has not been defined in the bank area configuration.
  Incorrect Bank Area: The bank area specified in the transaction may not be correctly set up or may not correspond to the intended bank area.
  Currency Issues: The currency used in the transaction may not have a corresponding suspense account defined in the system.
  
  Solution:
  To resolve this error, you need to ensure that the suspense account is properly configured for the specified bank area and currency. Here are the steps to do this:
  
  
  Access Bank Area Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) > Bank Accounting > Master Data > Bank Area > Define Bank Area.
  
  
  
  Check Bank Area Settings:
  
  Select the relevant bank area and check the settings.
  Ensure that the suspense account (CpD account) is defined for the currency in question.
  
  
  
  Define Suspense Account:
  
  If the suspense account is not defined, you will need to create it.
  Go to Financial Accounting (FI) > Bank Accounting > Master Data > Bank Area > Define Suspense Account.
  Enter the necessary details, including the bank area, currency, and the account number for the suspense account.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency used in the transaction is supported and that the corresponding suspense account is defined.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to reprocess the transaction that generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining bank areas) and OBY1 (for defining the suspense account) to access the relevant configuration screens directly.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring bank accounting and suspense accounts.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank accounting 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 (FI) to further investigate the configuration and resolve any underlying issues.