Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 017
Message text: Enter bank area, cond. group category, condition group and account number
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1G017
- Enter bank area, cond. group category, condition group and account number ?The SAP error message 1G017 typically indicates that there is missing or incorrect information related to bank area, condition group category, condition group, or account number in the context of financial transactions or configuration. This error often arises in the context of payment processing, bank master data, or when configuring payment terms.
Cause: Missing Data: The required fields (bank area, condition group category, condition group, account number) are not filled in or are incorrectly filled.
Configuration Issues: The configuration settings in the SAP system for bank accounting or payment processing may not be set up correctly. Data Inconsistency: There may be inconsistencies in the master data related to bank accounts or payment terms. Authorization Issues: The user may not have the necessary permissions to access or modify the required data.
Solution: Check Input Fields: Ensure that all required fields (bank area, condition group category, condition group, account number) are filled in correctly. Verify that the values entered
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