How To Fix 1E202 - Bank area: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 202

• Message text: 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.

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 1E202 - Bank area: &1 ?

  The SAP error message 1E202 typically relates to issues with bank area configuration in the SAP system. This error can occur in various contexts, such as during the processing of bank transactions, payment runs, or when managing bank master data.
  Cause:
  The error message 1E202 Bank area: &1 indicates that there is a problem with the specified bank area (denoted by &1). Common causes for this error include:
  
  Incorrect Bank Area Configuration: The bank area may not be properly configured in the system.
  Missing Bank Master Data: The bank master data for the specified bank area may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the data related to the bank area, such as incorrect account numbers or invalid bank keys.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for bank areas in the SAP system (Transaction code: OBY6).
  Ensure that the bank area is correctly defined and that all required fields are filled out.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data for the specified bank area.
  Ensure that all necessary information, such as bank key, account number, and address, is correctly entered.
  
  
  
  Review Related Transactions:
  
  If the error occurs during a specific transaction (e.g., payment run), review the transaction details to ensure that all relevant data is correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the bank area.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  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 OBY6 (for bank area configuration), FI01, and FI02 (for bank master data management).
  Documentation: Review SAP documentation related to bank accounting and configuration for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1E202 Bank area: &1.