How To Fix 1BKKBAPI155 - Bank key &1 does not correspond with bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 155

• Message text: Bank key &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI155 - Bank key &1 does not correspond with bank area &2 ?

  The SAP error message 1BKKBAPI155 indicates that there is a mismatch between the bank key and the bank area in the system. This error typically occurs when you are trying to process a bank-related transaction, such as creating or updating a bank master record, and the bank key you are using does not correspond to the specified bank area.
  Cause:
  
  Incorrect Bank Key: The bank key you are trying to use does not exist in the specified bank area.
  Bank Area Configuration: The bank area may not be properly configured in the system, or the bank key may not be assigned to the correct bank area.
  Data Entry Error: There may be a typographical error in the bank key or bank area being entered.
  
  Solution:
  
  
  Verify Bank Key and Bank Area:
  
  Check the bank key you are using and ensure it is correct.
  Verify that the bank key is assigned to the correct bank area in the system.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI12 (for bank master data) and check if the bank key exists for the specified bank area.
  If the bank key does not exist, you may need to create it or assign it to the correct bank area.
  
  
  
  Correct Configuration:
  
  If you have access, check the configuration settings for bank keys and bank areas in the SAP system. This can typically be done through the transaction code OBY6 (for bank area configuration).
  Ensure that the bank key is properly linked to the bank area.
  
  
  
  Data Entry:
  
  Double-check the data entry for any typos or incorrect values. Ensure that the bank key and bank area are entered correctly in the transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct bank key or bank area, consult your organization's documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Bank Key: A unique identifier for a bank, which is used in various financial transactions.
  Bank Area: A grouping of bank keys that can be used for organizational purposes within the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for bank master data and OBY6 for bank area configuration.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult SAP Notes for any known issues related to this error message.