How To Fix /PF1/MSG_GATEWAY026 - No bank ID found starting with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GATEWAY -

• Message number: 026

• Message text: No bank ID found starting with &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GATEWAY026 - No bank ID found starting with &1 ?

  The SAP error message /PF1/MSG_GATEWAY026 No bank ID found starting with &1 typically indicates that the system is unable to find a bank ID that matches the criteria specified in the transaction or process you are executing. This error can occur in various contexts, such as during the processing of payment transactions, bank master data maintenance, or when interfacing with external banking systems.
  Cause:
  
  Missing Bank ID: The specified bank ID does not exist in the system. This could be due to a typo or because the bank ID has not been created in the system.
  Incorrect Configuration: The bank ID may not be properly configured in the relevant settings or may not be linked to the appropriate company code or payment method.
  Data Synchronization Issues: If the bank data is supposed to be synchronized from an external system, there may be issues with the data transfer or synchronization process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank ID.
  
  Solution:
  
  Check Bank ID: Verify that the bank ID you are trying to use is correct. Check for any typos or formatting issues.
  Create Bank ID: If the bank ID does not exist, you may need to create it in the SAP system. This can typically be done in the transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Review Configuration: Ensure that the bank ID is properly configured in the relevant settings, such as in the payment methods or company code settings.
  Data Synchronization: If the bank ID is supposed to be imported from an external system, check the integration settings and ensure that the data transfer is functioning correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the bank ID. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Define Payment Methods).
  Bank Master Data: Understand how bank master data is structured in SAP and how it relates to other financial processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to bank master data and payment processing for further insights.
  
  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 assistance.