1M073 - Bank area: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 073

• Message text: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M073 - Bank area: &1 ?

  The SAP error message 1M073, which states "Bank area: &1," typically relates to issues with bank area configuration in the SAP system. This error can occur in various contexts, such as during the processing of bank transactions, payment runs, or when managing bank master data.
  Cause:
  The error message usually indicates that there is a problem with the bank area specified in the transaction. Common causes include:
  
  Incorrect Bank Area: The bank area specified does not exist or is not correctly configured in the system.
  Missing Configuration: The bank area may not have been set up properly in the system, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified bank area.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the transaction code OBB2 (for bank area configuration) and verify that the bank area exists and is correctly configured.
  Ensure that all necessary details, such as bank key, country, and currency, are correctly set up.
  
  
  
  Verify Master Data:
  
  Check the master data for the bank area in question. You can use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review the details.
  Ensure that the bank area is assigned to the correct company code and that all relevant data is complete.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the bank area. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank area configuration for any specific requirements or additional settings that may be needed.
  
  
  
  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 related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2, FI01, FI02, and F110 (for payment runs).
  SAP Notes: Search for SAP Notes related to error message 1M073 for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for bank area configuration and management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1M073.