How To Fix 1G007 - Please enter bank area and condition category

1G007 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 007

• Message text: Please enter bank area and condition category

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G007 - Please enter bank area and condition category ?

  The SAP error message 1G007 ("Please enter bank area and condition category") typically occurs in the context of financial transactions, particularly when dealing with bank-related configurations or settings in the SAP system. This error indicates that certain required fields are missing or not properly filled out in the transaction or configuration screen.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Bank Area: The bank area, which is a key organizational unit in SAP for managing bank accounts, is not specified.
  Missing Condition Category: The condition category, which defines the type of conditions applicable to the transaction (like payment terms, discounts, etc.), is not provided.
  
  Configuration Issues: There may be issues with the configuration of the bank master data or payment terms in the system.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure