How To Fix 1E071 - Account number &1 does not exist in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 071

• Message text: Account number &1 does not exist in bank area &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 1E071 - Account number &1 does not exist in bank area &2 ?

  The SAP error message 1E071 indicates that the specified account number does not exist in the specified bank area. This error typically occurs when trying to process transactions related to bank accounts, such as payments or bank statements.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Bank Area Mismatch: The account number may not be assigned to the specified bank area in the system.
  Inactive or Deleted Account: The account may have been marked as inactive or deleted in the system.
  Configuration Issues: There may be issues with the configuration of the bank accounts in the SAP system.
  
  Solution:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that it is entered correctly.
  Check Bank Area: Confirm that the account number is indeed assigned to the specified bank area. You can do this by navigating to the relevant configuration settings in SAP.
  Review Account Status: Ensure that the account is active and has not been deleted or marked as inactive. You can check this in the bank account master data.
  Configuration Check: If you have access, review the configuration settings for bank accounts in the SAP system to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank accounts and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) to manage bank accounts.
  Bank Area Configuration: The bank area can be configured in the SAP system under the Financial Accounting (FI) module, specifically in the Bank Accounting settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.