1I701 - No IVA entry found for account &2 in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 701

• Message text: No IVA entry found for account &2 in bank area &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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I701 - No IVA entry found for account &2 in bank area &1 ?

  The SAP error message 1I701 ("No IVA entry found for account &2 in bank area &1") typically occurs in the context of the Integrated Financial Accounting (FI) module, particularly when dealing with bank accounting and the Intercompany Value Added Tax (IVA) functionality.
  Cause:
  This error indicates that the system is unable to find a corresponding IVA entry for a specific bank account in the specified bank area. This can happen due to several reasons:
  
  Missing IVA Configuration: The IVA entries for the specified bank account and bank area have not been set up in the system.
  Incorrect Bank Area or Account: The bank area or account number specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank account or the IVA configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check IVA Configuration:
  
  Go to the configuration settings for IVA in the SAP system.
  Ensure that the IVA entries for the specified bank account and bank area are correctly defined.
  You can check this in the transaction code OBY6 (for defining the IVA settings).
  
  
  
  Verify Bank Account and Area:
  
  Confirm that the bank account number and bank area specified in the error message are correct.
  Use transaction code FI12 to check the bank account details and ensure that it is properly configured.
  
  
  
  Create Missing IVA Entries:
  
  If the IVA entries are missing, you may need to create them. This can typically be done in the configuration settings for the relevant bank area and account.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that there are no discrepancies in the master data related to the bank account and IVA settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up IVA entries and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (IVA configuration), FI12 (Bank account management), and OB52 (Open/Close posting periods).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify the bank account and IVA settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I701 in your SAP system.