How To Fix 1FA123 - Enter the recipient bank in BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 123

• Message text: Enter the recipient bank in BNKA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA123 - Enter the recipient bank in BNKA ?

  The SAP error message 1FA123 ("Enter the recipient bank in BNKA") typically occurs when you are trying to process a payment or a financial transaction, and the system requires a bank account (recipient bank) to be specified, but it has not been provided.
  Cause:
  
  Missing Bank Details: The recipient's bank details (bank account number, bank key, etc.) are not filled in the relevant fields.
  Incorrect Configuration: The configuration for the vendor or customer master data may be incomplete or incorrect, leading to missing bank information.
  Data Entry Error: There may have been an oversight during data entry, where the bank information was not entered or was entered incorrectly.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details are correctly entered in the relevant sections (e.g., BNKA for bank details).
  If the bank details are missing, you will need to add them.
  
  
  
  Enter Bank Information:
  
  If you are processing a payment, ensure that you have selected the correct vendor or customer and that their bank information is filled out.
  You can enter the bank details directly in the payment transaction screen if applicable.
  
  
  
  Review Payment Program Configuration:
  
  If the issue persists, check the configuration of the payment program (transaction code FBZP) to ensure that it is set up correctly to handle bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on entering bank details.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to view and edit bank details in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Training: If you are new to SAP, consider training sessions or resources that cover financial transactions and master data management.
  
  By following these steps, you should be able to resolve the error message and successfully process your transaction.