How To Fix 1F811 - For entry: Cl.&1; Bk.ar. &2; int.acct no. &3 no correspond.value in BKK42


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 811

  • Message text: For entry: Cl.&1; Bk.ar. &2; int.acct no. &3 no correspond.value in BKK42

  • Show details Hide details


  • 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 1F811 - For entry: Cl.&1; Bk.ar. &2; int.acct no. &3 no correspond.value in BKK42 ?
    The SAP error message 1F811 indicates that there is no corresponding value in the configuration table BKK42 for the specified parameters. This error typically arises in the context of financial transactions involving cash management or bank accounting.
    
    Cause: The error message is triggered when the system cannot find a corresponding entry in the BKK42 table for the combination of: Cl. (Class) Bk.ar. (Bank area) Int. acct no. (Internal account number) This usually means that the configuration for the bank area or the internal account number is incomplete or incorrect. It can also occur if the necessary entries have not been set up in the system.
    Solution: To resolve this error, you can follow these steps: Check Configuration in BKK42: Go to transaction code SPRO (SAP Reference IMG). Navigate to Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Accounts. Check the entries in the BKK42 table to ensure that the combination of the class, bank area, and internal account

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 1F810 Read BKK42
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1F809 Read BKK620
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1F812 &1 data records updated in BKK620
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 1F813 Client &1, Bkar. &2, int. acct.no.&3, currency &4
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker