How To Fix 1M018 - Enter at least bank area, balancing type and balancing date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 018

• Message text: Enter at least bank area, balancing type and balancing date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M018 - Enter at least bank area, balancing type and balancing date ?

  The SAP error message 1M018 ("Enter at least bank area, balancing type and balancing date") typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing in SAP. This error indicates that the system requires certain mandatory fields to be filled in before proceeding with the transaction.
  Cause:
  The error is triggered when the user attempts to execute a transaction related to bank accounting without providing the necessary information. Specifically, the following fields must be filled in:
  
  Bank Area: This is the area or region where the bank operates.
  Balancing Type: This refers to the type of balancing that is being performed (e.g., whether it is a debit or credit).
  Balancing Date: This is the date on which the balancing is to be performed.
  
  If any of these fields are left blank, the system will not allow the transaction to proceed and will display the error message.
  Solution:
  To resolve this error, you need to ensure that the required fields are filled in correctly. Here are the steps to follow:
  
  
  Check the Input Fields: Go back to the transaction screen where the error occurred and ensure that you have entered values for the following:
  
  Bank Area: Select the appropriate bank area from the dropdown or enter it manually.
  Balancing Type: Choose the correct balancing type that applies to your transaction.
  Balancing Date: Enter the date for which the balancing is being done.
  
  
  
  Validate Data: Make sure that the values you are entering are valid and correspond to the existing configurations in your SAP system.
  
  
  Re-attempt the Transaction: After filling in the required fields, try to execute the transaction again.
  
  
  Consult Documentation: If you are unsure about what values to enter, refer to your organization's SAP documentation or consult with your SAP administrator or finance team.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to bank accounting, such as F110 (Automatic Payment Transactions) or F-03 (Clear G/L Account).
  User Roles: Ensure that you have the necessary permissions to access and modify bank accounting data.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Training: If you frequently encounter this error, consider undergoing training on SAP financial transactions to better understand the required fields and processes.
  
  By ensuring that all mandatory fields are filled in correctly, you should be able to resolve the error and proceed with your transaction.