How To Fix 1F316 - Bank area : &1 Account : &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 316

• Message text: Bank area : &1 Account : &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.

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 1F316 - Bank area : &1 Account : &2 ?

  The SAP error message 1F316 typically relates to issues with bank account configuration in the SAP system. This error message indicates that there is a problem with the bank area and the associated account. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Bank Area Configuration: The bank area specified in the error message may not be correctly configured in the system.
  Account Assignment: The account associated with the bank area may not exist or may not be properly assigned.
  Missing Master Data: There may be missing or incorrect master data for the bank account or bank area.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account or area.
  Data Inconsistencies: There could be inconsistencies in the data related to the bank account or bank area.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the transaction code OBY6 (for bank area configuration) and verify that the bank area is correctly set up.
  Ensure that the bank area is assigned to the correct company code.
  
  
  
  Verify Account Assignment:
  
  Check the account number specified in the error message to ensure it exists and is correctly assigned to the bank area.
  Use transaction code FS00 to view the account details.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the bank account is complete and accurate. This includes checking the bank account details in transaction code FI12.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the bank area and account. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for the bank accounts and areas to identify any discrepancies. This can often be done through specific reports or transaction codes related to bank accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank area and account configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration of bank areas.
  FS00: Create/Change G/L Account.
  FI12: Maintain Bank Master Data.
  SU53: Display Authorization Check.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.