How To Fix 1G092 - System error (bank area &1, internal account number &2)

1G092 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 092

• Message text: System error (bank area &1, internal account number &2)

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1G092 - System error (bank area &1, internal account number &2) ?

  The SAP error message 1G092 indicates a system error related to bank area and internal account number. This error typically arises in the context of financial transactions or bank account management within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The bank area or internal account number may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank master records or related tables.
  Authorization Problems: The user may not have the necessary authorizations to access or modify the bank account information.
  System Bugs: There could be a bug or issue in the SAP system that is causing the error to be triggered.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also lead to this error.
  
  Solutions:
  
  Check Configuration: Verify that the bank area and internal account number are correctly configured in