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

SAP Error Message - Details

• 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

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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 it is active.
  
  
  
  Assign Bank Accounts:
  
  Use transaction code FI12 (or the relevant transaction for your version) to check if bank accounts are assigned to the specified bank area.
  If no accounts are assigned, you will need to create or assign bank accounts to the bank area.
  
  
  
  Verify Master Data:
  
  Check the master data for the bank accounts to ensure they are correctly set up and linked to the appropriate bank area.
  Ensure that the bank accounts are not marked as inactive or deleted.
  
  
  
  Review Payment Program Settings:
  
  If this error occurs during a payment run, check the payment program settings to ensure that the correct bank area is being referenced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration steps related to bank areas and accounts.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for Bank Area
  FI12: Maintain Bank Master Data
  F110: Automatic Payment Transactions (for payment runs)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and modify bank account settings.
  
  
  By following these steps, you should be able to resolve the error message "1FA577 No accounts selected for Bank Area &1" and ensure that the necessary bank accounts are properly configured in the SAP system.