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.

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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 accuracy. Ensure that they are correctly entered and correspond to valid entries in the system.
  Check Master Data: Ensure that the bank master data is correctly set up in the system. You can do this by navigating to the relevant transaction codes (e.g., FI01 for creating a bank master record) and verifying the details.
  Correct Inconsistencies: If there are any inconsistencies in the data, correct them. This may involve re-entering the bank details or updating existing records.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify bank details. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling bank-related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1F544 in your SAP system.