Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 102
Message text: Format & does not exist
No format could be determined for the application of funds.
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.
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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1K100
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