How To Fix 1P120 - &1 only allowed within same bank area

1P120 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 120

• Message text: &1 only allowed within same bank area

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P120 - &1 only allowed within same bank area ?

  The SAP error message "1P120 &1 only allowed within same bank area" typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that a certain operation or transaction is being attempted across different bank areas, which is not permitted.
  
  Cause:
  
  Bank Area Mismatch: The error usually arises when there is an attempt to process a transaction (like a payment or a transfer) that involves bank accounts from different bank areas. In SAP, a bank area is a specific organizational unit that groups together bank accounts for processing purposes.
  
  Configuration Issues: There may be a configuration issue in the bank master data setup, where the bank accounts are not correctly assigned to the same bank area.
  Data Entry Errors: Incorrect data entry when specifying bank accounts in transactions can lead to this error.
  
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Verify the bank accounts involved in the transaction. Ensure