How To Fix 1P865 - Sender account &1 not found in bank key &2 in bank area &3

1P865 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 865

• Message text: Sender account &1 not found in bank key &2 in bank area &3

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 1P865 - Sender account &1 not found in bank key &2 in bank area &3 ?

  The SAP error message 1P865 indicates that the system is unable to find the specified sender account in the given bank key and bank area. This typically occurs during processes related to payment transactions, such as when trying to execute a payment run or when processing incoming payments.
  
  Cause:
  The error can be caused by several factors:
  
  Incorrect Configuration: The sender account may not be properly configured in the bank master data for the specified bank key and bank area.
  Missing Data: The sender account might not exist in the system, or it may not be assigned to the specified bank key and bank area.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the sender account or bank details.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI12