How To Fix BNK_GENERAL017 - Maintain Grouping Field 1 before 2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 017

• Message text: Maintain Grouping Field 1 before 2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL017 - Maintain Grouping Field 1 before 2. ?

  The SAP error message BNK_GENERAL017 indicates that there is an issue with the configuration of grouping fields in the Bank Accounting module. Specifically, it suggests that you need to maintain "Grouping Field 1" before you can maintain "Grouping Field 2." This error typically arises when the system expects a certain sequence of configuration steps to be followed.
  Cause:
  The error occurs when the system detects that the required configuration for "Grouping Field 1" has not been completed before attempting to configure "Grouping Field 2." This is often related to the setup of bank master data or the configuration of bank accounts in the SAP system.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path for Bank Accounting. This is usually found under:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Bank Accounting -> Master Data -> Define Grouping Fields
  
  
  
  
  Maintain Grouping Field 1:
  
  Ensure that you have defined and maintained the necessary settings for "Grouping Field 1." This may include specifying the field's characteristics, such as its data type, length, and any other relevant attributes.
  
  
  
  Check Dependencies:
  
  Review any dependencies or prerequisites that may need to be fulfilled before you can maintain "Grouping Field 2." This could involve checking other related configurations or settings.
  
  
  
  Save Changes:
  
  After making the necessary changes to "Grouping Field 1," save your configuration.
  
  
  
  Retry Maintaining Grouping Field 2:
  
  Once "Grouping Field 1" is properly maintained, you should be able to proceed with maintaining "Grouping Field 2" without encountering the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring bank master data and grouping fields.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6 - for maintaining bank accounts.
  FI12 - for managing bank master data.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to resolve the BNK_GENERAL017 error and continue with your configuration tasks in SAP.