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

SAP Error Message - Details

• 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.

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 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 that the bank area and internal account numbers are correctly defined and active.
  
  
  
  Verify Internal Account Numbers:
  
  Check the internal account numbers referenced in the error message.
  Ensure that they are valid and correctly linked to the specified bank area.
  
  
  
  Review Master Data:
  
  Check the master data for the bank accounts involved (Transaction code: FI01 for creating a bank master record).
  Ensure that all required fields are filled out and that the records are active.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank account information.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and OBBP (Configure Bank Area).
  Documentation: Review SAP documentation related to bank accounting and configuration for additional insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.