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

Self-Explanatory Message

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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 number exists.
  
  
  
  Create Missing Entries:
  
  If the required entry is missing, you will need to create it. Ensure that you have the correct values for the class, bank area, and internal account number.
  Make sure that the configuration aligns with your business requirements.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to bank accounts and internal account numbers. This includes checking for any changes that may have been made recently.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  BKK42 Table: This table is used for bank account management in SAP and contains the configuration for bank accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant) and OBY6 (for bank account configuration) that may help in troubleshooting.
  Documentation: Always refer to the latest SAP documentation or notes related to bank accounting and cash management for updates or known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1F811 in your SAP system.