How To Fix 1PAYMINEX037 - No bank areas are selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 037

• Message text: No bank areas are selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX037 - No bank areas are selected ?

  The SAP error message 1PAYMINEX037: No bank areas are selected typically occurs in the context of payment processing, particularly when dealing with payment runs or payment methods in SAP. This error indicates that the system cannot find any bank areas that have been defined for the payment process you are trying to execute.
  Causes:
  
  Missing Bank Area Configuration: The bank area may not be configured in the system for the company code or payment method you are using.
  Incorrect Payment Method: The payment method selected may not be linked to any bank area.
  Company Code Issues: The company code may not have any bank areas assigned to it.
  User Authorization: The user may not have the necessary authorizations to access the bank areas.
  
  Solutions:
  
  
  Check Bank Area Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or OBBN (for bank area configuration).
  Ensure that the relevant bank areas are defined for the payment method you are using.
  Make sure that the bank area is assigned to the correct company code.
  
  
  
  Review Payment Method Settings:
  
  Navigate to the payment method configuration (transaction code FBZP).
  Check if the payment method is correctly set up and linked to the appropriate bank area.
  
  
  
  Assign Bank Areas to Company Code:
  
  If no bank areas are assigned to the company code, you can do this in the configuration settings.
  Use transaction code OBB2 to assign bank areas to the company code.
  
  
  
  User Authorization:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the bank areas.
  Check the user roles and authorizations in transaction code SU01.
  
  
  
  Testing:
  
  After making the necessary changes, try executing the payment run again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and bank areas.
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  OBB2: Assign Bank Areas to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.