How To Fix 1C004 - Account &1, bank area &2 selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 004

• Message text: Account &1, bank area &2 selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1C004 - Account &1, bank area &2 selected ?

  The SAP error message 1C004 typically indicates an issue related to the configuration of bank accounts in the system. The message reads: "Account &1, bank area &2 selected," which suggests that there is a problem with the specified bank account and its associated bank area.
  Cause:
  
  Bank Account Configuration: The bank account may not be properly configured in the system. This could be due to missing or incorrect details in the bank account master data.
  Bank Area Issues: The bank area specified may not be valid or may not correspond to the bank account being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified bank account.
  Inactive Bank Account: The bank account might be inactive or blocked in the system.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (for bank master data) and verify the details of the bank account. Ensure that all required fields are filled out correctly.
  Ensure that the bank account is assigned to the correct bank area.
  
  
  
  Verify Bank Area:
  
  Check the configuration of the bank area in the system. You can do this through transaction code OBB2 (for bank area configuration) to ensure that the bank area is correctly set up.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank account. This can be checked with the help of your SAP security team.
  
  
  
  Check Account Status:
  
  Verify if the bank account is active. If it is inactive or blocked, you will need to reactivate it or resolve any issues that are causing it to be blocked.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to bank account management for additional insights or updates that may affect the configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBB2: Bank Area Configuration
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1C004 in SAP.