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

1FA123 - Overview

• 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.

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 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