How To Fix 1C801 - Target bank area may not be existing bank area

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 801

• Message text: Target bank area may not be existing bank area

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 1C801 - Target bank area may not be existing bank area ?

  The SAP error message 1C801 ("Target bank area may not be existing bank area") typically occurs in the context of bank master data management, particularly when dealing with bank area assignments in the SAP system. This error indicates that there is an issue with the bank area configuration or the assignment of bank details.
  Cause:
  
  Incorrect Bank Area Configuration: The target bank area you are trying to use may not be properly configured in the system.
  Bank Area Not Defined: The bank area you are trying to reference may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the bank master data or the way bank areas are assigned to different entities (like company codes).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the bank area.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the transaction code OB52 or FI12 to check the configuration of bank areas.
  Ensure that the target bank area is defined and correctly set up in the system.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 or FI02 to check the bank master data.
  Ensure that the bank area you are trying to use is correctly assigned to the relevant company code or business area.
  
  
  
  Review Assignments:
  
  Check the assignments of bank areas to company codes or other relevant entities to ensure that they are correctly linked.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank area settings. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank area configuration for any specific requirements or steps that may have been overlooked.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for financial year variant), FI01 (to create bank master data), and FI02 (to change bank master data).
  SAP Notes: Check for any SAP Notes related to bank area configuration or the specific error message for additional guidance or patches.
  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 1C801 in your SAP system.