Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 155
Message text: No FI key exists for bank area '&1' and process '&2'
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1P155
- No FI key exists for bank area '&1' and process '&2' ?The SAP error message 1P155 indicates that there is no Financial Accounting (FI) key defined for a specific bank area and process. This error typically arises in the context of bank accounting or payment processing when the system is unable to find the necessary configuration to proceed with the transaction.
Cause: The error can occur due to several reasons: Missing Configuration: The FI key for the specified bank area and process has not been defined in the system. Incorrect Bank Area or Process: The bank area or process specified in the transaction may be incorrect or not properly set up. Data Inconsistency: There may be inconsistencies in the master data related to the bank area or the financial processes.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the transaction code OBPM1 (for bank area configuration) or OBPM2 (for payment process configuration). Verify that the FI key is correctly defined for the specified bank area
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