How To Fix 1E855 - Entry for &1 &2 is missing in table BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 855

• Message text: Entry for &1 &2 is missing in table BNKA

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 1E855 - Entry for &1 &2 is missing in table BNKA ?

  The SAP error message 1E855 indicates that there is a missing entry for a specific bank account in the bank master data table (BNKA). This error typically occurs when you are trying to process a transaction that requires bank account information, but the system cannot find the relevant entry in the BNKA table.
  Cause:
  The error can be caused by several factors:
  
  Missing Bank Master Data: The bank account you are trying to use has not been created or is not properly maintained in the system.
  Incorrect Bank Key or Account Number: The bank key or account number provided in the transaction does not match any entry in the BNKA table.
  Data Deletion: The bank account entry may have been deleted or marked as inactive.
  Configuration Issues: There may be issues with the configuration of the bank master data in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank account exists in the system.
  Verify that the bank key and account number are correctly entered.
  
  
  
  Create or Update Bank Account:
  
  If the bank account does not exist, create a new entry using transaction code FI01.
  If it exists but is incorrect, update the details using transaction code FI02.
  
  
  
  Verify Data Entry:
  
  Ensure that the bank key and account number are entered correctly in the transaction that is causing the error.
  
  
  
  Check for Deletions:
  
  If the bank account was recently deleted, you may need to recreate it or restore it if possible.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the bank account details or how to proceed, consult with your SAP administrator or the finance team responsible for maintaining bank master data.
  
  
  
  Related Information:
  
  Table BNKA: This table contains the bank master data, including bank keys, account numbers, and other relevant information.
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank master data and troubleshooting related issues.
  
  By following these steps, you should be able to resolve the error message 1E855 and ensure that the necessary bank account information is available in the system.