1I097 - Error in reading settings independent of bank area

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 097

• Message text: Error in reading settings independent of bank area

What causes this issue?

The system could not determine the cross-bank area settings from table
TBKK00.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use Customizing to maintain this table. It requires exactly one entry.
Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1I097 - Error in reading settings independent of bank area ?

  The SAP error message 1I097 ("Error in reading settings independent of bank area") typically occurs in the context of financial transactions, particularly when dealing with bank-related settings in the SAP system. This error indicates that there is an issue with the configuration or data related to bank settings that are not specific to a particular bank area.
  Causes:
  
  Missing Configuration: The settings for bank-related transactions may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store bank configuration data.
  Authorization Issues: The user may not have the necessary authorizations to access the bank settings.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  Ensure that all necessary settings for bank configuration are properly defined and active.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data to ensure that all required entries are present and correctly configured.
  Use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review and update bank details.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the appropriate authorizations to access and modify bank settings.
  Consult with your SAP security team if necessary.
  
  
  
  Check for System Errors:
  
  Look for any system logs or error messages that might provide additional context about the issue.
  Use transaction SM21 (System Log) to check for any relevant error messages.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that bank-related transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Open and Close Posting Periods), OBB2 (Bank Accounts), and OBPM1 (Define Payment Methods).
  Documentation: Review SAP documentation related to Financial Accounting and Bank Accounting for best practices and configuration guidelines.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the 1I097 error in your SAP system.