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

1F200 - Overview

• 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.

1F200 - Details

• 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