How To Fix 1F200 - Enter bank area / bank country / bank key / root account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 200

• Message text: Enter bank area / bank country / bank key / root account

What causes this issue?

All fields must be filled for external root accounts, the bank area is
assigned to the root account. During a cash concentration run you can
use this to select the root accounts of a bank area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make entries in all the fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F200 - Enter bank area / bank country / bank key / root account ?

  The SAP error message 1F200 typically indicates that there is an issue with the bank details that are being entered or processed in the system. This error message specifically points to the need for a valid combination of bank area, bank country, bank key, and root account.
  Cause:
  The error can occur due to several reasons:
  
  Missing or Incorrect Bank Data: The bank area, bank country, bank key, or root account may not be correctly defined in the system.
  Configuration Issues: The bank details may not be properly configured in the SAP system, leading to the inability to process transactions.
  Data Entry Errors: There may be typographical errors or incorrect data entry when inputting bank details.
  Master Data Issues: The relevant master data for the bank may not exist or may be incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OB52 or OBY6 to check the bank configuration settings.
  Ensure that the bank area, bank country, bank key, and root account are correctly defined.
  
  
  
  Verify Master Data:
  
  Use transaction code FI12 to check the bank master data.
  Ensure that the bank account is active and that all required fields are filled out correctly.
  
  
  
  Data Entry Verification:
  
  Double-check the data you are entering for any typographical errors.
  Ensure that you are using the correct format for the bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure bank details correctly.
  
  
  
  Contact Support:
  
  If the issue persists, 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 OB52 (for bank configuration) and FI12 (for bank master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank configuration and error messages.
  User Roles: Ensure that you have the necessary permissions to view and edit bank details in the SAP system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1F200 in SAP.