Do you have any question about this error?
Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 026
Message text: No bank areas maintained in table &1
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.
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.
1B026
- No bank areas maintained in table &1 ?The SAP error message 1B026: No bank areas maintained in table &1 typically occurs when there is an issue with the configuration of bank areas in the SAP system. This error indicates that the system cannot find any bank area entries for the specified table, which is necessary for processing banking transactions.
Cause:
- Missing Bank Area Configuration: The most common cause of this error is that the bank area has not been defined or maintained in the relevant configuration tables.
- Incorrect Table Reference: The error message may also indicate that the table reference (&1) is incorrect or does not exist in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or maintain bank area configurations.
Solution:
To resolve the error, you can follow these steps:
Check Bank Area Configuration:
- Go to the transaction code OBBT (or FBZP for payment program configuration).
- Verify that the bank area is correctly defined for the relevant company code and that all necessary details are filled in.
Maintain Bank Area:
- If the bank area is missing, you will need to create a new entry. Ensure that you provide all required information, such as bank key, bank area, and any other relevant details.
Check Table Entries:
- Use transaction code SE11 to check the relevant table (e.g., T012 for bank areas) to see if the entries exist.
- If the entries are missing, you may need to add them manually or consult with your SAP administrator.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and maintain bank area configurations. You may need to consult with your security team to verify this.
Consult Documentation:
- Review SAP documentation or help files related to bank area configuration for any additional steps or requirements that may be specific to your version of SAP.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to bank area configuration.
Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to resolve the error message 1B026 and ensure that the bank areas are properly maintained in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
1B025
Reverse not possible as allocation to comp. code changed for bank area &1
What causes this issue? A reverse is not possible because in bank area &V1& the assignment to the company code was changed. The original item...
1B024
Error in call-up point &1 function module &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1B027
Error in determining posting date for bank area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1B028
No authorization for posting date in bank area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.