How To Fix 1C803 - No entries in table &2 for backup bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 803

• Message text: No entries in table &2 for backup 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 1C803 - No entries in table &2 for backup bank area &1 ?

  The SAP error message 1C803 ("No entries in table &2 for backup bank area &1") typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error indicates that the system is unable to find any entries in the specified table for the given backup bank area.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The specified backup bank area does not have any corresponding entries in the relevant table (e.g., table for bank details).
  Configuration Issues: The backup bank area may not be properly configured in the system.
  Data Deletion: Entries may have been deleted or not created due to a previous error or oversight.
  Authorization Issues: The user may not have the necessary permissions to view or access the data in the specified table.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the backup bank area is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (e.g., transaction codes like OBPM1 for bank area configuration).
  
  
  
  Data Verification:
  
  Check the relevant database table (e.g., T012 for bank master data) to see if there are any entries for the specified backup bank area. You can use transaction SE11 (Data Dictionary) or SE16 (Data Browser) to view the table contents.
  
  
  
  Create Missing Entries:
  
  If there are no entries, you may need to create them. This can typically be done through the appropriate transaction for maintaining bank details (e.g., FI01 for creating bank master data).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank area and related data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Configuration of bank areas.
  FI01: Create bank master data.
  SE11/SE16: Data Dictionary and Data Browser for table inspection.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more context on bank area configurations and related processes.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.