1K059 - No assignments product - bank area found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 059

• Message text: No assignments product - bank area found

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 1K059 - No assignments product - bank area found ?

  The SAP error message 1K059: No assignments product - bank area found typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that there is no valid assignment of a product to a specific bank area in the system.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the bank area and the product is not set up in the system.
  Incorrect Master Data: The bank master data may not be correctly maintained, leading to a lack of association between the bank area and the product.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect settings in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in SAP (Transaction code: OBPM1).
  Ensure that the bank area is correctly defined and that the necessary products are assigned to it.
  
  
  
  Maintain Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
  Ensure that the bank area is correctly assigned to the bank and that all necessary details are filled in.
  
  
  
  Review Product Assignments:
  
  Check the product assignments in the relevant configuration settings (Transaction code: OBPM2).
  Make sure that the products you are trying to use are assigned to the correct bank area.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to identify any discrepancies.
  Use transaction codes like SE16 to view the relevant tables and check for missing or incorrect entries.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank-related data.
  Check the user roles and profiles in transaction code SU01.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Refer to SAP documentation for detailed information on bank area configuration and product assignments.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.