How To Fix 1C802 - There are no entries in table &2 for target bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 802

• Message text: There are no entries in table &2 for target bank area &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1C802 - There are no entries in table &2 for target bank area &1 ?

  The SAP error message 1C802 ("There are no entries in table &2 for target bank area &1") typically occurs in the context of bank master data or payment processing. This error indicates that the system is unable to find any entries in the specified table for the given target bank area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Bank Master Data: The most common cause is that there are no entries in the bank master data table for the specified bank area. This could happen if the bank area has not been set up correctly or if the relevant bank details have not been maintained.
  Incorrect Configuration: The target bank area may not be configured properly in the system, leading to the absence of necessary entries.
  Data Deletion: The entries might have been deleted or not yet created in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank master data exists for the specified bank area.
  Ensure that the bank area is correctly defined and that the necessary entries are present.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, create the necessary entries using the appropriate transaction codes (e.g., FI01).
  Ensure that the bank area is correctly assigned to the relevant company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for bank areas. This can be done through the transaction code SPRO (SAP Reference IMG) and navigating to the relevant sections for bank accounting.
  Ensure that the target bank area is properly configured and linked to the correct company codes.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the bank data. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank master data and the specific error message for any additional insights or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and SPRO for managing bank master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.