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


1BKKBAPI154 - Overview

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


1BKKBAPI154 - Details

  • 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

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