Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 866
Message text: Sender account &1 with bank key &2 not found
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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
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