How To Fix 1K102 - Format & does not exist


1K102 - Overview

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 102

  • Message text: Format & does not exist

  • Show details Hide details
  • What causes this issue?

    No format could be determined for the application of funds.

    How to fix this error?

    File a format for this bank area:
    <DS:TRAN.F9MB>Settings bank area </>
    If no format exists, define the format:
    <DS:TRAN.F9MI>define formats</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1K102 - Format & does not exist ?
    The SAP error message "1K102 Format & does not exist" typically indicates that the system is unable to find a specific format that is required for processing a document or transaction. This error can occur in various contexts, such as when dealing with output formats for documents, print layouts, or data exports.
    Causes:
    
    Missing Format Definition: The specified format has not been defined in the system. This could be due to a configuration issue or because the format was deleted or never created.
    Incorrect Format Name: The format name being referenced may be misspelled or incorrect.
    Transport Issues: If the format was recently transported from another system, it may not have been included in the transport request or may not have been activated properly.
    Authorization Issues: The user may not have the necessary authorizations to access the format.
    
    Solutions:
    
    
    Check Format Definition:
    
    Go to the relevant transaction (e.g., NACE for output types) and verify if the format is

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