How To Fix 1F545 - Item: &1 >>>: Bank area &2, account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 545

• Message text: Item: &1 >>>: Bank area &2, account &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 1F545 - Item: &1 >>>: Bank area &2, account &3 ?

  The SAP error message 1F545 typically indicates an issue related to bank account management within the SAP system. The message format suggests that it is related to a specific item, bank area, and account. Here’s a breakdown of the components and potential solutions:
  Cause:
  
  Bank Area Configuration: The bank area specified in the error message may not be correctly configured in the system.
  Account Issues: The account referenced may not exist, may be inactive, or may not be properly assigned to the specified bank area.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified bank account.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank area, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for bank areas in SAP (Transaction code: OBA5).
  Ensure that the bank area is correctly set up and that the account is assigned to the correct bank area.
  
  
  
  Verify Account Details:
  
  Use transaction code FS00 to check the details of the account mentioned in the error message.
  Ensure that the account is active and properly configured.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the bank account.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for bank accounts and bank areas to identify any discrepancies.
  You may need to consult with your SAP Basis or technical team to perform deeper data integrity checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), OBA5 (Bank Area), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 issue related to the SAP error message 1F545.