How To Fix 1F117 - Bank area does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 117

• Message text: Bank area does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F117 - Bank area does not exist ?

  The SAP error message 1F117: Bank area does not exist typically occurs when there is an attempt to process a transaction related to a bank area that has not been defined or configured in the system. This error is often encountered in the context of financial transactions, particularly in modules like SAP FI (Financial Accounting) or SAP TR (Treasury).
  Cause:
  
  Missing Bank Area Configuration: The bank area you are trying to use has not been set up in the system.
  Incorrect Bank Area: The bank area specified in the transaction does not match any existing bank area in the configuration.
  Data Entry Error: There may be a typographical error in the bank area code entered in the transaction.
  Client-Specific Configuration: The bank area may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for bank areas in SAP. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Bank Accounting > Master Data > Define Bank Areas.
  
  
  Ensure that the bank area you are trying to use is defined and active.
  
  
  
  Verify Bank Area Code:
  
  Double-check the bank area code you are entering in the transaction. Make sure it matches exactly with the defined bank areas in the system.
  
  
  
  Create a New Bank Area:
  
  If the bank area does not exist, you may need to create it. Use the configuration path mentioned above to define a new bank area.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the bank area exists in another client, you may need to transport the configuration or create it in the current client.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to check the posting periods) or FI12 (to manage bank master data) to assist in troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 1F117 for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify bank area configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.