How To Fix 1C805 - Enter bank area and account number area

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 805

• Message text: Enter bank area and account number 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 1C805 - Enter bank area and account number area ?

  The SAP error message 1C805 ("Enter bank area and account number area") typically occurs when a user is trying to process a transaction that requires specific banking information, but the necessary fields for the bank area and account number area are not filled in or are incorrect.
  Cause:
  
  Missing Data: The bank area and account number area fields are not filled in the transaction or master data.
  Incorrect Configuration: The bank area or account number area may not be properly configured in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the banking information.
  Data Entry Error: There may be a typographical error or incorrect data entry in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that the bank area and account number area fields are filled in correctly. If you are entering data manually, double-check for any typos.
  Review Master Data: Go to the relevant master data (e.g., vendor or customer master records) and ensure that the bank details are correctly maintained.
  Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that the bank area and account number area are set up correctly. This may involve checking transaction codes like OY03 (for bank area) or OY04 (for account number area).
  User Authorization: Verify that the user has the necessary authorizations to access and modify banking information. If not, contact your SAP security administrator to adjust the roles.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing bank details, such as:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 resolve the error message 1C805 and proceed with your transaction.