How To Fix 1I056 - Bank area of reference account and referencing account are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Bank area of reference account and referencing account are different

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 1I056 - Bank area of reference account and referencing account are different ?

  The SAP error message 1I056 indicates that there is a mismatch between the bank area of a reference account and the referencing account in a financial transaction. This typically occurs in the context of bank accounting or when dealing with payment processing in SAP.
  Cause:
  The error arises when:
  
  The reference account (the account from which funds are being drawn) and the referencing account (the account that is being credited or debited) are set up in different bank areas. 
  In SAP, a bank area is a grouping of bank accounts that share certain characteristics, such as currency or bank details. If the two accounts involved in the transaction belong to different bank areas, the system will not allow the transaction to proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account settings for both the reference account and the referencing account.
  Ensure that both accounts are assigned to the same bank area.
  
  
  
  Adjust Bank Area Settings:
  
  If necessary, you may need to change the bank area of one of the accounts to match the other. This can typically be done in the account master data settings.
  
  
  
  Review Transaction Details:
  
  Double-check the transaction details to ensure that the correct accounts are being used. Sometimes, the wrong account may have been selected inadvertently.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing bank accounts and transactions to ensure compliance with the required configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Bank Area Configuration: Understanding how bank areas are configured in your SAP system can help prevent this error in the future. This includes knowing how to set up and manage bank accounts within the system.
  Transaction Types: Be aware of the types of transactions that may trigger this error, such as payment runs, direct debits, or bank transfers.
  User Roles and Permissions: Ensure that users have the appropriate permissions to view and modify account settings, as this can impact their ability to resolve such errors.
  
  By following these steps, you should be able to identify and correct the cause of the error message 1I056 in SAP.