How To Fix ICC_TR124 - Bank &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 124

• Message text: Bank &1 invalid

What causes this issue?

This bank has not been defined for the country of the company code that
you have selected.

How to fix this error?

Define the bank as being active in this country.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR124 - Bank &1 invalid ?

  The SAP error message ICC_TR124: Bank &1 invalid typically occurs in the context of financial transactions or banking-related processes within the SAP system. This error indicates that the specified bank (denoted by &1) is not recognized as valid in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Bank Key: The bank key or bank account number entered may be incorrect or not formatted properly.
  Bank Not Defined: The bank may not be defined in the system. This can happen if the bank was never created or if it was deleted.
  Inactive Bank: The bank might be inactive or marked for deletion in the system.
  Missing Configuration: There may be missing configuration settings related to the bank in the relevant financial modules (e.g., FI, TR).
  Data Migration Issues: If data was migrated from another system, there may have been issues with the bank data transfer.
  
  Solutions:
  
  Verify Bank Details: Check the bank key and account number for accuracy. Ensure that they are entered correctly in the transaction.
  Check Bank Master Data: Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying) and verify if the bank exists and is active.
  Create or Reactivate Bank: If the bank does not exist, create it using the appropriate transaction code. If it exists but is inactive, reactivate it.
  Review Configuration: Ensure that the bank is properly configured in the relevant financial settings. This may involve checking the settings in the Financial Accounting (FI) module or Treasury (TR) module.
  Consult Documentation: Review SAP documentation or help files for any specific requirements related to bank configuration in your version of SAP.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the bank data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, OB52 (for fiscal year variant), and others that may be relevant to bank configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the ICC_TR124 error and implement a solution to resolve it.