How To Fix 1FA577 - No accounts selected for Bank Area &1.

1FA577 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 577

• Message text: No accounts selected for Bank Area &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 1FA577 - No accounts selected for Bank Area &1. ?

  The SAP error message "1FA577 No accounts selected for Bank Area &1" typically occurs when there are no bank accounts assigned to the specified bank area in the system. This can happen in various scenarios, such as during the execution of a payment run, bank reconciliation, or when trying to process transactions related to a specific bank area.
  
  Cause:
  
  No Bank Accounts Defined: The bank area specified does not have any bank accounts assigned to it in the configuration.
  Incorrect Bank Area: The bank area being referenced may not be correctly set up or may not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the bank area or the bank accounts in the SAP system.
  
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the SAP transaction code OBY6 (or the relevant transaction for your version) to check the configuration of the bank area.
  Ensure that the bank area is correctly defined and that