How To Fix 1F600 - No pool exists for account &2 in bank area &1 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 600

• Message text: No pool exists for account &2 in bank area &1 on &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F600 - No pool exists for account &2 in bank area &1 on &3 ?

  The SAP error message 1F600 ("No pool exists for account &2 in bank area &1 on &3") typically occurs in the context of financial transactions, particularly when dealing with bank accounts in the SAP system. This error indicates that the system cannot find a pool (or group) associated with the specified bank account in the given bank area on the specified date.
  Cause:
  
  Missing Configuration: The bank account may not be properly configured in the system. This could mean that the account is not assigned to a pool in the bank area.
  Incorrect Bank Area: The bank area specified in the transaction may not be correct or may not have been set up properly.
  Date Issues: The date specified in the error message may be outside the range of valid dates for the bank account or pool configuration.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank account or bank area.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (for bank master data) and verify that the bank account is correctly set up.
  Ensure that the account is assigned to the correct bank area and that a pool exists for that account.
  
  
  
  Verify Bank Area Settings:
  
  Use transaction code OB52 to check the settings for the bank area. Ensure that the bank area is correctly defined and that it includes the necessary pools.
  
  
  
  Review Date Validity:
  
  Check the date mentioned in the error message. Ensure that it falls within the valid date range for the bank account and its associated pool.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further. They can check for any inconsistencies in the configuration or data.
  
  
  
  Check for Transport Issues:
  
  If this error started occurring after a recent transport or upgrade, check if all necessary configurations were transported correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and FBZP (Payment Program Configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank accounting and configuration to ensure that all necessary steps have been followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.