How To Fix 1I055 - No internal no. found for account bank country &1 / bank key &2 / no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 055

• Message text: No internal no. found for account bank country &1 / bank key &2 / no. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I055 - No internal no. found for account bank country &1 / bank key &2 / no. &3 ?

  The SAP error message 1I055 indicates that the system could not find an internal number for a specified bank account in the given country and bank key. This typically occurs in the context of financial transactions or when processing bank-related data in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The bank account may not be properly configured in the system. This could mean that the bank account details have not been set up in the SAP system for the specified country and bank key.
  
  
  Incorrect Data Entry: The account number, bank key, or country code may have been entered incorrectly, leading to the system being unable to find the corresponding internal number.
  
  
  Data Deletion: The bank account or related data may have been deleted or archived, making it unavailable for the current transaction.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the bank account information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Verify that the bank account is correctly set up for the specified country and bank key.
  Ensure that the account number is active and not marked for deletion.
  
  
  
  Verify Data Entry:
  
  Double-check the input values for the bank account number, bank key, and country code to ensure they are correct.
  Make sure there are no typographical errors.
  
  
  
  Review Data Deletion/Archiving:
  
  Check if the bank account has been archived or deleted. If it has, you may need to restore it or create a new entry.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank account information. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank account configuration and error handling.
  
  
  
  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: You may need to use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank account details.
  Bank Master Data: Understanding how bank master data is structured in SAP can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I055 in SAP.