How To Fix 1FA134 - Account &1 in bank area &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 134

• Message text: Account &1 in bank area &2 does not exist

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 1FA134 - Account &1 in bank area &2 does not exist ?

  The SAP error message "1FA134 Account &1 in bank area &2 does not exist" typically indicates that the system is unable to find a specified bank account in the given bank area. This error can occur in various scenarios, such as during financial transactions, bank reconciliations, or when trying to access bank account details.
  Cause:
  
  Incorrect Account Number: The account number specified in the transaction may be incorrect or mistyped.
  Bank Area Issues: The bank area specified may not be correctly set up or may not correspond to the account number provided.
  Missing Configuration: The bank account may not have been created in the system for the specified bank area.
  Data Deletion: The account may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified bank account.
  
  Solution:
  
  Verify Account Number: Check the account number entered in the transaction for any typographical errors.
  Check Bank Area: Ensure that the bank area specified is correct and corresponds to the account number.
  Create/Update Bank Account: If the account does not exist, you may need to create it in the system. This can typically be done through the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Review Configuration: Ensure that the bank account is properly configured in the system. This includes checking the settings in the bank master data.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the bank account. This can be checked with the help of your SAP security team.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank Master Record), and OB52 (Maintain Posting Periods) for managing bank accounts.
  Bank Master Data: Understand the structure of bank master data in SAP, including the relationship between bank accounts, bank areas, and company codes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank account management or error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to your SAP support team for further investigation.