Message type: E = Error
Message class: 1E - BCA: Account
Message number: 230
Message text: Please maintain bank data in table BNKA
A bank key is assigned to the bank area that does not exist in table
BNKA.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the bank data using transaction FI01.
Error message extract from SAP system. Copyright SAP SE.
1E230
- Please maintain bank data in table BNKA ?The SAP error message 1E230 ("Please maintain bank data in table BNKA") typically occurs when there is missing or incomplete bank data for a vendor, customer, or company code in the SAP system. This error is often encountered during processes that require bank information, such as payment processing or vendor/customer master data maintenance.
Cause: Missing Bank Data: The bank details for the relevant vendor or customer are not maintained in the BNKA table. Incorrect Configuration: The configuration settings for bank data might not be set up correctly. Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving the necessary bank information.
Solution: To resolve the error, you can follow these steps: Maintain Bank Data: Go to the transaction code SE16N or SE11 to access the table BNKA. Check if the required bank data exists for the relevant vendor or customer. If not, you need to create or update the bank data: Use transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
1E229
Direc debit order: Only account currency allowed as currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E228
Dir.deb.ord: Only account currency or target currency allowed as currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E231
Enter clearing account or CpD account for bank area &2 and currency &1
What causes this issue? You have not specified a CpD account or clearing account for each unique combination of bank area and currency in Customizing...
1E232
Enter a valid clearing account for bank area &2 and currency &1
What causes this issue? The system is unable to record transaction charges and transaction interest on returns, since the clearing account that you s...
Click on this link to search all SAP messages.