Do you have any question about this error?
Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 112
Message text: Defining bank area via IBAN is not yet supported
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.
1P112
- Defining bank area via IBAN is not yet supported ?The SAP error message 1P112 ("Defining bank area via IBAN is not yet supported") typically occurs when there is an attempt to define a bank area using an International Bank Account Number (IBAN) in a way that is not supported by the current configuration or version of the SAP system.
Cause:
- IBAN Configuration: The system may not be configured to handle IBANs for defining bank areas. This can happen if the system is outdated or if the necessary configurations for IBAN handling are not in place.
- Bank Area Definition: The error may arise when trying to create or modify a bank area using IBANs, which the system does not support at that moment.
- Version Limitations: Some older versions of SAP may not support IBANs for certain functionalities, leading to this error.
Solution:
- Check SAP Notes: Look for relevant SAP Notes that may address this issue. SAP frequently releases updates and patches that may resolve such errors.
- Update SAP System: If you are using an older version of SAP, consider upgrading to a newer version that supports IBANs for bank area definitions.
- Configuration Review: Review the configuration settings related to bank accounts and IBANs in your SAP system. Ensure that all necessary settings are correctly configured.
- Use Alternative Methods: If defining a bank area via IBAN is not supported, consider using traditional bank account numbers or other supported methods for defining bank areas.
- Consult Documentation: Refer to the SAP documentation for your specific version to understand the limitations and supported functionalities regarding IBANs and bank area definitions.
Related Information:
By following these steps, you should be able to address the error message 1P112 and successfully manage bank area definitions in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
1P111
Function not possible, item &1/&2/&3 is in post processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1P110
Function not possible, item &1/&2/&3 is not in post processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1P113
Return not possible as no recipient can be determined
What causes this issue? You did not enter enough data to identify the recipient in a return order.System Response The system cannot execute the retu...
1P114
No bank area was found for bank country '&1' and bank key '&2'
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.