How To Fix 1P155 - No FI key exists for bank area '&1' and process '&2'

SAP Error Message - Details

• 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'

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 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 and process.
  If it is missing, you will need to create the necessary configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the bank area and ensure that it is correctly set up.
  Ensure that the bank account is properly assigned to the relevant company code and that all necessary details are filled in.
  
  
  
  Validate Input Data:
  
  Ensure that the input data for the transaction is correct. Double-check the bank area and process codes being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure bank areas and processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and FBZP (for payment program configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the bank area and process configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P155 in your SAP system.