How To Fix 1FA710 - There is no bank area for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 710

• Message text: There is no bank area for the selection criteria entered

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 1FA710 - There is no bank area for the selection criteria entered ?

  The SAP error message 1FA710 ("There is no bank area for the selection criteria entered") typically occurs when you are trying to execute a transaction or report that requires a specific bank area, but the system cannot find a valid bank area based on the selection criteria you have provided.
  Causes:
  
  Missing Bank Area Configuration: The bank area you are trying to access may not be configured in the system.
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing bank areas in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to bank areas.
  Authorization Issues: You may not have the necessary authorizations to access the bank area.
  
  Solutions:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for bank area configuration and ensure that the bank area you are trying to access is properly set up.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you entered. Ensure that you are using the correct values that correspond to existing bank areas.
  If applicable, try using broader selection criteria to see if any bank areas are returned.
  
  
  
  Verify Master Data:
  
  Check the master data for the bank areas to ensure that they are correctly maintained.
  Use transaction codes like FI12 (for bank master data) to review the details.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the bank area. You may need to contact your SAP security administrator for assistance.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to bank area configuration and usage.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBPM1 (Define Bank Area), and SPRO (SAP Reference IMG).
  SAP Notes: Search for SAP Notes related to error message 1FA710 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.