Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 565
Message text: Bank area &1 is not allowed, only bank area &2
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1P565
- Bank area &1 is not allowed, only bank area &2 ?The SAP error message 1P565 indicates that there is a restriction on the bank area being used in a particular transaction or process. Specifically, the message states that the bank area you are trying to use (denoted as &1) is not allowed, and only a specific bank area (denoted as &2) is permitted.
Cause: This error typically arises due to one of the following reasons:
Configuration Issues: The bank area you are trying to use may not be configured correctly in the system. This could be due to settings in the bank master data or in the configuration of the financial module. Authorization Issues: The user may not have the necessary authorizations to access the specified bank area. Transaction Restrictions: Certain transactions may be restricted to specific bank areas based on business rules or settings in the system.
Solution: To resolve this error, you can take the following steps: Check Bank Area Configuration: Go to the configuration settings for
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