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

1P155 - Overview

• 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