How To Fix 1F544 - Item: &1 of : Bank code &2, bank key &3, account &4 to

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 544

• Message text: Item: &1 of : Bank code &2, bank key &3, account &4 to

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 1F544 - Item: &1 of : Bank code &2, bank key &3, account &4 to ?

  The SAP error message 1F544 typically indicates an issue related to bank details in the system. The message format suggests that there is a problem with a specific item (indicated by &1) associated with a bank code (&2), bank key (&3), and account number (&4). This error often arises in the context of financial transactions, such as payment processing or bank reconciliation.
  
  Cause:
  
  Invalid Bank Details: The bank code, bank key, or account number may be incorrect or not properly configured in the system.
  Missing Master Data: The relevant bank master data may not exist in the system, or it may not be properly maintained.
  Inconsistent Data: There may be inconsistencies in the data entered for the bank details, such as formatting issues or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  
  
  Solution:
  
  Verify Bank Details: Check the bank code, bank key, and account number for