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

1P866 - Overview

• 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