Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 865
Message text: Partner &1: Netting group &2 is cross bank area
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1I865
- Partner &1: Netting group &2 is cross bank area ?The SAP error message 1I865 indicates that there is an issue with the netting group configuration in relation to bank areas. Specifically, the message states that the partner (identified by &1) is associated with a netting group (identified by &2) that spans multiple bank areas, which is not allowed in the current configuration.
Cause: Cross Bank Area Configuration: The netting group is set up to include partners from different bank areas. In SAP, netting groups are typically restricted to a single bank area to ensure proper financial management and reporting. Incorrect Partner Assignment: The partner assigned to the netting group may belong to a different bank area than what is configured for the netting group. Data Entry Error: There may have been an error during the setup of the netting group or partner assignments.
Solution: Review Netting Group Configuration: Go to the configuration settings for the netting group in SAP. Check the bank area settings and ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
1I864
In bank area &1 there were invalid postings since last bal. sheet prep.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
1I863
Different date for last bal. sheet preparation for bank area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I866
No entries in former account found for balance type &1 to date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I867
No entries in current period found for balance type &1 to &2, comp. &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.