How To Fix 1F805 - Bank area &1; int.acct.no. 1: &2 bank area 2 &3; int.acct no. 2: &4

1F805 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 805

• Message text: Bank area &1; int.acct.no. 1: &2 bank area 2 &3; int.acct no. 2: &4

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 1F805 - Bank area &1; int.acct.no. 1: &2 bank area 2 &3; int.acct no. 2: &4 ?

  The SAP error message 1F805 typically relates to issues with bank account configurations in the system. This error indicates that there is a problem with the bank area and internal account numbers that are being referenced in a transaction or configuration.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Bank Area Configuration: The bank area specified in the transaction may not be correctly set up in the system.
  Mismatch of Internal Account Numbers: The internal account numbers referenced may not correspond to the bank area or may not exist in the system.
  Missing Master Data: The necessary master data for the bank accounts may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank account information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in SAP (Transaction code: OBBP or similar).
  Ensure