How To Fix 1F018 - Account &1 already entered in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 018

• Message text: Account &1 already entered in bank area &2

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 1F018 - Account &1 already entered in bank area &2 ?

  The SAP error message 1F018 indicates that an account has already been entered in a specific bank area. This error typically occurs during the configuration or processing of bank accounts in the SAP system, particularly when dealing with bank master data.
  Cause:
  The error arises when you attempt to assign a bank account to a bank area that already has that account assigned. Each bank area can only have unique accounts, and trying to duplicate an account in the same bank area will trigger this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Navigate to the bank area in question and check the list of accounts already assigned to it. You can do this through the transaction code FI12 (for bank master data) or OBY6 (for bank area configuration).
  Verify if the account you are trying to enter is already listed.
  
  
  
  Remove Duplicate Entry:
  
  If the account is already assigned and you need to make changes, you may need to remove the existing assignment before adding it again. Ensure that you have the necessary permissions to make these changes.
  
  
  
  Use a Different Bank Area:
  
  If the account needs to be used in multiple bank areas, consider assigning it to a different bank area instead of trying to duplicate it in the same one.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to bank account management for any specific guidelines or restrictions regarding bank area assignments.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBY6 (Bank Area Configuration), and FSP0 (Manage Bank Accounts).
  Bank Area Configuration: Understand how bank areas are configured in your SAP system, as this can affect how accounts are managed and assigned.
  User Permissions: Ensure that you have the appropriate permissions to view and modify bank account assignments in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.