How To Fix 1C804 - No data saved for table &3 for bank area &1 int. acct number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 804

• Message text: No data saved for table &3 for bank area &1 int. acct number &2

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 1C804 - No data saved for table &3 for bank area &1 int. acct number &2 ?

  The SAP error message 1C804 indicates that there is no data saved for a specific table related to a bank area and internal account number. This error typically arises in the context of financial transactions or bank accounting processes within the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The bank area or internal account number may not be properly configured in the system.
  Data Entry Issues: There may be a mistake in the data entry, such as incorrect bank area or account number.
  Data Deletion: The data for the specified bank area and account number may have been deleted or not yet created.
  Authorization Issues: The user may not have the necessary permissions to access the data for the specified table.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the bank area and internal account number are correctly configured in the system.
  Ensure that the relevant master data (e.g., bank master data) is set up properly.
  
  
  
  Validate Data Entry:
  
  Double-check the input values for the bank area and internal account number to ensure they are correct.
  Look for any typos or incorrect entries.
  
  
  
  Review Data Existence:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if there is any existing data for the specified table and parameters.
  If data is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data related to the bank area and internal account number.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  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:
  
  FBZP: Configuration for payment transactions.
  OBPM1: Bank area configuration.
  OB52: Open and close posting periods.
  
  
  
  SAP Notes: Search for SAP Notes related to error message 1C804 in the SAP Support Portal for any known issues or fixes.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more insights into bank accounting processes and configurations.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.