How To Fix 1H179 - Error during determination of bank area for bank county &1, bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 179

• Message text: Error during determination of bank area for bank county &1, bank key &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H179 - Error during determination of bank area for bank county &1, bank key &2 ?

  The SAP error message 1H179 indicates that there is an issue with the determination of the bank area for a specific bank country and bank key. This error typically arises in the context of financial transactions or when configuring bank master data in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The bank area may not be properly configured in the system for the specified bank country and bank key.
  Incorrect Bank Key: The bank key provided may not exist or may be incorrectly entered.
  Bank Country Issues: The bank country may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank master records.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of the bank area for the specified bank country and bank key.
  Ensure that the bank area is correctly defined and linked to the appropriate bank key.
  
  
  
  Verify Bank Key:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify that the bank key exists and is correctly configured.
  Ensure that the bank key is active and properly linked to the bank country.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for any inconsistencies or missing information. You can do this using transaction code FI02.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify bank data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank configuration and error messages for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FI01, FI02, and OBPM1 (for bank master data).
  SAP Notes: Search for SAP Notes related to bank configuration and error messages for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the 1H179 error in SAP.