How To Fix 1FA490 - selected records for bankarea &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 490

• Message text: selected records for bankarea &1.

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 1FA490 - selected records for bankarea &1. ?

  The SAP error message "1FA490 selected records for bank area &1" typically indicates an issue related to bank area configuration or data selection in the context of financial transactions or bank accounting. This error can occur in various scenarios, such as during the processing of bank statements, payment runs, or when managing bank master data.
  Cause:
  
  Incorrect Bank Area Configuration: The bank area specified may not be correctly configured in the system.
  Missing Data: There may be missing or incomplete data for the specified bank area.
  Authorization Issues: The user may not have the necessary authorizations to access or process records for the specified bank area.
  Data Selection Criteria: The selection criteria used in the transaction may not match any records in the database for the specified bank area.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for bank areas in SAP (Transaction code: OBBS or similar).
  Ensure that the bank area is correctly set up and that all necessary parameters are defined.
  
  
  
  Verify Data:
  
  Check the master data for the bank area to ensure that all required records exist and are complete.
  Use transaction codes like FI12 (for bank master data) to review the records.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access and process records for the specified bank area.
  Check the user roles and authorizations in transaction code SU53 or SU01.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the transaction that triggered the error.
  Modify the criteria to ensure that it matches existing records in the database.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may be related to bank accounting.
  Documentation: Review SAP documentation related to bank accounting and bank area configuration for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.