How To Fix 1E823 - There is no bank area for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 823

• Message text: There is no bank area for the selection criteria entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E823 - There is no bank area for the selection criteria entered ?

  The SAP error message 1E823 ("There is no bank area for the selection criteria entered") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system could not find a valid bank area based on the selection criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as company code, bank key, or bank account) may not match any existing bank area in the system.
  Missing Bank Area Configuration: The bank area may not be configured in the system for the specified company code or bank key.
  Data Inconsistency: There may be inconsistencies or missing data in the bank master records.
  Authorization Issues: The user may not have the necessary authorizations to access the bank area.
  
  Solutions:
  
  
  Check Selection Criteria:
  
  Verify that the selection criteria you entered are correct. Ensure that the company code, bank key, and any other relevant fields are accurately filled out.
  
  
  
  Review Bank Area Configuration:
  
  Go to the configuration settings in SAP and check if the bank area is properly set up for the relevant company code. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Bank Accounting ? Master Data ? Define Bank Area.
  
  
  Ensure that the bank area is assigned to the correct company code.
  
  
  
  Check Bank Master Data:
  
  Use transaction FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to check if the bank master data exists for the specified bank key and company code.
  Ensure that the bank area is correctly assigned in the master data.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank master data to identify any discrepancies or missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank area. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on bank area configuration and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank Master Record), and OBPM1 (Define Payment Methods per Country).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E823 in SAP.