How To Fix 1G701 - No existing bank area for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 701

• Message text: No existing bank area for the given selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G701 - No existing bank area for the given selection criteria ?

  The SAP error message 1G701 ("No existing bank area for the given selection criteria") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system could not find a bank area that matches the criteria specified in your transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as bank key, company code, or other parameters) do not match any existing bank area in the system.
  Missing Bank Area: The bank area you are trying to access has not been set up in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the bank master records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank area.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and match the existing bank areas in the system.
  Verify Bank Master Data: Go to the bank master data (transaction code FI12 or FI13) and check if the bank area you are trying to access exists. If it does not, you may need to create it.
  Create Missing Bank Area: If the bank area is missing, you can create it using the appropriate transaction code (e.g., FI01 for creating a bank master record).
  Data Consistency Check: Run any necessary data consistency checks to ensure that the bank master data is complete and accurate.
  Authorization Check: Ensure that you have the necessary authorizations to access the bank area. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Change Bank Master Data), FI13 (Display Bank Master Data), and FI01 (Create Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on bank master data setup and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.