How To Fix 1E230 - Please maintain bank data in table BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 230

• Message text: Please maintain bank data in table BNKA

What causes this issue?

A bank key is assigned to the bank area that does not exist in table
BNKA.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the bank data using transaction FI01.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 code FK02 (for vendors) or FD02 (for customers) to maintain the bank details.
  Enter the vendor or customer number and navigate to the bank data section to add or update the bank information.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the bank data configuration is correctly set up in the system. This can be done through the following:
  
  Transaction code OBPM1 to check the bank master data settings.
  Ensure that the bank country and bank key are correctly configured.
  
  
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the vendor or customer master data to identify any discrepancies.
  Use transaction code SE38 to run reports that can help identify issues with master data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to maintain bank data. Lack of permissions can also lead to this error.
  
  
  
  Related Information:
  
  Table BNKA: This table stores bank master data in SAP. It includes fields such as bank key, bank country, and bank account number.
  Transaction Codes:
  
  FK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  OBPM1: Maintain Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 1E230 and ensure that the necessary bank data is maintained in the system.