How To Fix 1BKKBAPI154 - Bank country &1 does not correspond with bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 154

• Message text: Bank country &1 does not correspond with bank area &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 1BKKBAPI154 - Bank country &1 does not correspond with bank area &2 ?

  The SAP error message 1BKKBAPI154 indicates that there is a mismatch between the bank country and the bank area in the system. This error typically occurs when you are trying to process bank-related data, such as creating or updating bank master records, and the specified bank country does not match the expected bank area configuration.
  Cause:
  
  Configuration Mismatch: The bank area is configured to accept only certain bank countries, and the country you are trying to use does not match this configuration.
  Data Entry Error: There may be a mistake in the data entry where the bank country or bank area is incorrectly specified.
  Master Data Issues: The bank master data may not be correctly set up or may be missing necessary information.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in SAP (Transaction code: OBY6 or SPRO).
  Verify that the bank area is correctly configured to accept the specified bank country.
  
  
  
  Review Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
  Ensure that the bank country and bank area are correctly assigned and that there are no discrepancies.
  
  
  
  Correct Data Entry:
  
  If you are entering data manually, double-check the entries for the bank country and bank area to ensure they match the expected values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to bank area and country configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Bank Area: A bank area in SAP is a grouping of banks that can be used for processing payments and managing bank accounts.
  Bank Country: This refers to the country in which the bank is located, which is important for compliance and regulatory reasons.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBY6, and SPRO for managing bank data and configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that your bank data is correctly configured in SAP.