How To Fix 1P866 - Sender account &1 with bank key &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 866

• Message text: Sender account &1 with bank key &2 not found

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 1P866 - Sender account &1 with bank key &2 not found ?

  The SAP error message 1P866 indicates that the system cannot find the specified sender account associated with a given bank key. This typically occurs during processes involving bank transactions, such as payment processing or bank statement uploads.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The sender account (bank account) is not configured in the system for the specified bank key.
  Incorrect Bank Key: The bank key provided in the transaction does not match any existing bank key in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank accounts or bank keys.
  Inactive or Deleted Accounts: The sender account may have been marked as inactive or deleted in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or FI12 to check the configuration of the bank key.
  Ensure that the bank key exists and is correctly configured.
  
  
  
  Verify Sender Account:
  
  Use transaction code FI12 to check the details of the sender account.
  Ensure that the sender account is active and correctly linked to the bank key.
  
  
  
  Review Master Data:
  
  Check the master data for the bank accounts and ensure that all necessary information is correctly entered.
  Ensure that the sender account is assigned to the correct company code.
  
  
  
  Check for Data Consistency:
  
  Run any relevant reports or transactions to check for inconsistencies in the bank account data.
  You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank account configuration and payment processing for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, FI12, FBL1N, and FBL3N for managing bank accounts and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify bank account configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1P866 in SAP.