1I711 - No values maintained for individual value adjustment bank area &1 acct &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 711

• Message text: No values maintained for individual value adjustment bank area &1 acct &2

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 1I711 - No values maintained for individual value adjustment bank area &1 acct &2 ?

  The SAP error message 1I711 indicates that there are no values maintained for the individual value adjustment for a specific bank area and account. This error typically arises in the context of financial accounting, particularly when dealing with bank accounts and their associated adjustments.
  Cause:
  The error occurs when the system attempts to process an individual value adjustment for a bank account, but there are no predefined values or settings for that specific bank area and account combination. This can happen due to:
  
  Missing Configuration: The individual value adjustment settings for the specified bank area and account have not been configured in the system.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect bank area or account number.
  System Migration Issues: If the system has recently undergone a migration or upgrade, some settings may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for individual value adjustments in the SAP system.
  Ensure that the necessary values are maintained for the specified bank area and account. This can typically be found in the Financial Accounting (FI) module under the relevant settings for bank accounting.
  
  
  
  Maintain Values:
  
  If values are missing, you will need to create or update the individual value adjustment settings for the bank area and account in question.
  This may involve defining the adjustment criteria, thresholds, and any other relevant parameters.
  
  
  
  Verify Data Entry:
  
  Double-check the bank area and account number being used in the transaction that triggered the error. Ensure that they are correct and correspond to the existing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to individual value adjustments for further guidance on the required settings.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for bank area settings) or FBZP (for payment program configuration) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Refer to the SAP Help Portal for detailed documentation on financial accounting and bank accounting processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.