How To Fix 1E857 - Bank &1 &2 in Table BNKA has CHKME = space (no check for DE)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 857

• Message text: Bank &1 &2 in Table BNKA has CHKME = space (no check for DE)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E857 - Bank &1 &2 in Table BNKA has CHKME = space (no check for DE) ?

  The SAP error message 1E857 indicates that there is an issue with the bank master data in the BNKA table. Specifically, the message states that the field CHKME (which indicates whether a check is required for the bank) is set to space (or blank), meaning that no check is being performed for the specified bank.
  Cause:
  
  Missing Configuration: The bank master data for the specified bank (indicated by &1 and &2 in the error message) may not be properly configured. The CHKME field should typically contain a value that indicates whether checks are required for the bank.
  Data Entry Error: There may have been an error during the data entry process, leading to the CHKME field being left blank.
  Bank Not Supported: The bank may not be set up to support checks, which could be a business requirement.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and country to access the bank master data.
  Verify the settings for the bank, particularly the CHKME field. Ensure that it is set to a value that indicates checks are required (e.g., 'X' for check required).
  
  
  
  Update the Bank Master Data:
  
  If the CHKME field is blank, update it with the appropriate value.
  Save the changes and ensure that the bank master data is correctly configured.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up bank master data in your organization to ensure compliance with business requirements.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction that involves the bank to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Table BNKA: This table contains bank master data, including bank key, country, and various settings related to the bank.
  CHKME Field: This field is crucial for determining whether checks are required for transactions involving the bank.
  
  If the issue persists after checking and updating the bank master data, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting steps.