How To Fix 1BKKBAPI226 - Bank area &2, Acct &1: Reference account ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 226

• Message text: Bank area &2, Acct &1: Reference account ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI226 - Bank area &2, Acct &1: Reference account ignored ?

  The SAP error message 1BKKBAPI226 indicates that there is an issue with the reference account in the context of bank area and account settings. This error typically arises when the system is unable to process a reference account due to certain conditions not being met.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Reference Account: The reference account specified may not exist or may not be properly configured in the system.
  Incorrect Bank Area: The bank area specified may not be valid for the account in question.
  Account Type Issues: The account type may not support the use of a reference account.
  Authorization Issues: The user may not have the necessary permissions to access or use the reference account.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Reference Account:
  
  Verify that the reference account specified in the transaction exists and is correctly configured in the system.
  Ensure that the reference account is active and not blocked.
  
  
  
  Validate Bank Area:
  
  Confirm that the bank area specified is correct and that it corresponds to the account being used.
  
  
  
  Review Account Type:
  
  Ensure that the account type supports the use of a reference account. If not, consider using a different account type.
  
  
  
  Authorization Check:
  
  Check the user’s authorization to ensure they have the necessary permissions to access the reference account.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the bank accounting module to ensure that everything is set up correctly. This may involve checking the settings in transaction codes like OBB2 (for bank area configuration) or OBY6 (for account types).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBB2 (for bank area settings).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1BKKBAPI226 in your SAP system.