How To Fix 1I097 - Error in reading settings independent of bank area


1I097 - Overview

  • Message type: E = Error

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

  • Message number: 097

  • Message text: Error in reading settings independent of bank area

  • Show details Hide details
  • What causes this issue?

    The system could not determine the cross-bank area settings from table
    TBKK00.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Use Customizing to maintain this table. It requires exactly one entry.
    Contact your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I097 - Error in reading settings independent of bank area ?
    The SAP error message 1I097 ("Error in reading settings independent of bank area") typically occurs in the context of financial transactions, particularly when dealing with bank-related settings in the SAP system. This error indicates that there is an issue with the configuration or data related to bank settings that are not specific to a particular bank area.
    Causes:
    
    Missing Configuration: The settings for bank-related transactions may not be properly configured in the system.
    Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store bank configuration data.
    Authorization Issues: The user may not have the necessary authorizations to access the bank settings.
    System Errors: There could be a temporary system error or inconsistency in the database.
    
    Solutions:
    
    
    Check Configuration:
    
    Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
    Ensure that all necessary settings for bank configuration are properly defined and active.
    
    
    
    Review Bank Master Data:
    
    Check the bank master

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