How To Fix 1K518 - Bank area &1, Acct &2: Error when fetching Other Business Partner data

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 518

• Message text: Bank area &1, Acct &2: Error when fetching Other Business Partner data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K518 - Bank area &1, Acct &2: Error when fetching Other Business Partner data ?

  The SAP error message 1K518 indicates that there is an issue when fetching Other Business Partner data related to a specific bank area and account. This error typically arises in the context of financial transactions or when managing bank master data in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incomplete Data: The business partner data required for the bank account may be incomplete or missing. This could include missing addresses, contact information, or other relevant details.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the bank area or the business partner settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  
  
  Data Consistency Issues: There could be inconsistencies in the data stored in the database, such as duplicate entries or incorrect relationships between business partners and bank accounts.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner data is complete and correctly maintained.
  Ensure that all required fields are filled out, especially those related to the bank account.
  
  
  
  Review Bank Account Configuration:
  
  Check the configuration settings for the bank area and ensure that they are correctly set up in the system.
  Use transaction code OBY6 to review the bank area settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the business partner and bank account data.
  You can use transaction codes like SE16 or SE11 to check the underlying database tables for any anomalies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBY6 (Bank Area Configuration), and SE16 (Data Browser).
  SAP Documentation: Review SAP documentation related to business partner management and bank account configuration for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1K518 in your SAP system.