How To Fix 1P114 - No bank area was found for bank country '&1' and bank key '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 114

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P114 - No bank area was found for bank country '&1' and bank key '&2' ?

  The SAP error message 1P114 indicates that the system could not find a bank area for the specified bank country and bank key. This typically occurs in the context of financial transactions, such as when processing payments or managing bank master data.
  Cause:
  The error can be caused by several factors:
  
  Missing Bank Area Configuration: The bank area for the specified bank country and bank key has not been defined in the system.
  Incorrect Bank Key or Country: The bank key or country code provided in the transaction may be incorrect or not properly formatted.
  Data Inconsistency: There may be inconsistencies in the master data related to banks, such as missing entries in the bank master data tables.
  Authorization Issues: The user may not have the necessary authorizations to access the bank area data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key and country are correctly set up in the system.
  Ensure that the bank area is defined for the specified bank key and country.
  
  
  
  Define Bank Area:
  
  If the bank area is missing, you can create it using the transaction code OBBT (Define Bank Area).
  Ensure that the bank area is correctly linked to the bank key and country.
  
  
  
  Verify Input Data:
  
  Double-check the input data in the transaction that triggered the error. Ensure that the bank key and country code are correct and match the entries in the bank master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBPM1 (for bank master data), and OBBT (for defining bank areas).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and authorizations are properly configured in the system to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P114 in SAP.