How To Fix 1E070 - Enter the bank area and confirm your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 070

• Message text: Enter the bank area and confirm your entry

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E070 - Enter the bank area and confirm your entry ?

  The SAP error message 1E070 ("Enter the bank area and confirm your entry") typically occurs when a user is trying to process a transaction that requires a bank area to be specified, but it has not been entered or is missing in the relevant fields.
  Cause:
  
  Missing Bank Area: The most common cause of this error is that the bank area field is left blank or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the bank area in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or modify bank area information.
  
  Solution:
  
  Enter Bank Area: Ensure that you enter the required bank area in the relevant field. This is usually found in the transaction screen where you are processing the payment or bank-related transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of the bank area in the SAP system. Ensure that the bank area is properly defined and active.
  User Authorization: Verify that the user has the necessary authorizations to access and modify bank area information. If not, contact your SAP security administrator to adjust the user roles.
  Transaction Code: Make sure you are using the correct transaction code that corresponds to the action you are trying to perform. Some transactions may have specific requirements for bank area entries.
  
  Related Information:
  
  Bank Area Definition: The bank area is a key organizational unit in SAP that groups together bank accounts and related transactions. It is essential for managing financial transactions effectively.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on bank area configuration and management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) or OBPM1 (Define Bank Area) to manage bank-related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.