How To Fix 1F201 - In total &1 accounts inserted. Root account &2 with bank key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 201

• Message text: In total &1 accounts inserted. Root account &2 with bank key &3

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F201 - In total &1 accounts inserted. Root account &2 with bank key &3 ?

  The SAP error message 1F201 typically indicates an issue related to the creation or processing of bank accounts in the system. The message states that a certain number of accounts were inserted, but there is a problem with the root account specified.
  Cause:
  The error message can occur due to several reasons, including:
  
  Invalid Root Account: The root account specified in the message may not exist or may not be properly configured in the system.
  Bank Key Issues: The bank key associated with the root account may be incorrect or not set up properly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Root Account:
  
  Verify that the root account specified in the error message exists in the system.
  Ensure that the root account is properly configured and active.
  
  
  
  Validate Bank Key:
  
  Check the bank key associated with the root account to ensure it is correct and properly set up.
  Make sure that the bank key is valid and corresponds to the correct bank.
  
  
  
  Review Data:
  
  Review the data being processed to ensure that all mandatory fields are filled out correctly.
  Check for any formatting issues or inconsistencies in the data.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to create or modify bank accounts.
  If needed, consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1F201 in your SAP system.