Message type: E = Error
Message class: 1E - BCA: Account
Message number: 202
Message text: Bank area: &1
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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
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