How To Fix 1I723 - Selected bank areas :

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 723

• Message text: Selected bank areas :

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 1I723 - Selected bank areas : ?

  The SAP error message 1I723 typically relates to issues with bank area selection in the context of financial transactions or bank accounting. This error can occur in various scenarios, such as during the processing of bank statements, payment runs, or when configuring bank accounts.
  Cause:
  The error message 1I723 Selected bank areas usually indicates that there is a problem with the bank area configuration or selection. Common causes include:
  
  Incorrect Bank Area Configuration: The bank area may not be properly configured in the system.
  Missing Authorization: The user may not have the necessary authorizations to access or process transactions for the selected bank area.
  Bank Area Not Assigned: The bank area may not be assigned to the company code or the relevant organizational unit.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank accounting in SAP (Transaction Code: OBBF).
  Ensure that the bank area is correctly defined and assigned to the relevant company code.
  
  
  
  Verify Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the bank area.
  You can use Transaction Code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Assign Bank Area:
  
  Ensure that the bank area is assigned to the relevant company code. This can be checked in the bank master data (Transaction Code: FI01 or FI02).
  
  
  
  Check Master Data:
  
  Review the master data for the bank accounts and ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to bank area configuration and management.
  
  
  
  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 OBBF (Bank Area Configuration), FI01 (Create Bank Master Record), and FI02 (Change Bank Master Record).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1I723.