1K060 - Assignments new product - bank area created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 060

• Message text: Assignments new product - bank area created

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 1K060 - Assignments new product - bank area created ?

  The SAP error message 1K060, which states "Assignments new product - bank area created," typically occurs in the context of financial accounting or bank management within the SAP system. This error is related to the assignment of a new product to a bank area, which may not have been properly configured or linked in the system.
  Cause:
  
  Missing Configuration: The bank area may not be properly configured in the system, or the new product has not been assigned to the relevant bank area.
  Inconsistent Data: There may be inconsistencies in the data related to the bank area or the product that is being assigned.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  System Settings: The system settings for the bank area or product may not be aligned with the requirements for the assignment.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the bank area and ensure that it is set up correctly.
  Verify that the new product is properly defined and linked to the bank area.
  
  
  
  Review Assignments:
  
  Check the assignments of products to bank areas in the relevant configuration transaction (e.g., transaction code OBPM1 for bank area configuration).
  Ensure that the new product is assigned to the correct bank area.
  
  
  
  Data Consistency:
  
  Run data consistency checks to identify any discrepancies in the configuration or master data.
  Correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the assignment. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank area configuration) and OBPM2 (for product assignment).
  SAP Notes: Search for SAP Notes related to error 1K060 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.