1I872 - Bank Areas: &1 and &2 are assigned different company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 872

• Message text: Bank Areas: &1 and &2 are assigned different company codes

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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AnswerBot

• What is the cause and solution for SAP error message 1I872 - Bank Areas: &1 and &2 are assigned different company codes ?

  The SAP error message 1I872 indicates that there is a mismatch in the assignment of bank areas to different company codes. Specifically, it means that the bank areas you are trying to use are assigned to different company codes, which is not allowed in the system.
  Cause:
  This error typically occurs in the following scenarios:
  
  Bank Area Configuration: The bank areas you are trying to use are configured in such a way that they are linked to different company codes.
  Data Entry Error: When entering data, the system detects that the bank area associated with the transaction does not match the company code of the transaction.
  Master Data Issues: The master data for bank areas or company codes may not be set up correctly, leading to this inconsistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Area Assignments:
  
  Go to the configuration settings for bank areas in SAP (Transaction Code: OBY6).
  Verify the assignments of bank areas to company codes. Ensure that the bank areas you are trying to use are assigned to the same company code as the transaction you are processing.
  
  
  
  Correct Data Entry:
  
  Ensure that you are entering the correct bank area that corresponds to the company code of the transaction. If you are using a bank area that is not assigned to the correct company code, change it to the appropriate one.
  
  
  
  Review Master Data:
  
  Check the master data for both the bank area and the company code. Ensure that they are correctly configured and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance on how to properly set up bank areas and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Bank Area: A bank area in SAP is a subdivision of a company code that allows for the management of bank accounts and transactions. Each bank area can have its own set of bank accounts.
  Company Code: A company code is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It represents a legal entity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for bank area configuration) and OB52 (for fiscal year variant) to manage and troubleshoot related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.