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How To Fix 1Q050 - No entries stored in TBKKIHB4 for account &1/&2


1Q050 - Overview

  • Message type: E = Error

  • Message class: 1Q - Messages In-House Banking

  • Message number: 050

  • Message text: No entries stored in TBKKIHB4 for account &1/&2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


1Q050 - Details

  • The SAP error message 1Q050 ("No entries stored in TBKKIHB4 for account &1/&2") typically occurs in the context of the SAP Bank Accounting module, particularly when dealing with bank accounts and their related transactions. This error indicates that there are no entries found in the table TBKKIHB4 for the specified account.
    
    Cause: The error can be caused by several factors, including: Missing Data: The specified bank account does not have any entries in the TBKKIHB4 table, which is used to store bank account information. Incorrect Account Information: The account number or other parameters provided may be incorrect or not exist in the system. Data Deletion: Entries may have been deleted or not yet created for the specified account.
    Configuration Issues: There may be issues with the configuration of the bank accounting module or the specific account settings.
    Solution: To resolve the error, you can take the following steps: Verify Account Information: Check the account number and other parameters you

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