1M101 - Select one bank area only

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 101

• Message text: Select one bank area only

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 1M101 - Select one bank area only ?

  The SAP error message 1M101: "Select one bank area only" typically occurs in the context of bank master data management within the SAP system. This error indicates that the user is trying to perform an action that requires the selection of a single bank area, but multiple bank areas have been selected instead.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Selections: The user has selected more than one bank area in a transaction or report where only a single bank area is allowed.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the selected bank areas.
  User Input Error: The user may have inadvertently selected multiple options when only one is required.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Selections: Go back to the selection screen where the error occurred and ensure that only one bank area is selected. Deselect any additional bank areas.
  
  
  Check Transaction Requirements: Refer to the documentation or help for the specific transaction you are using to confirm that it indeed requires a single bank area.
  
  
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select bank areas in the system.
  
  
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to ensure that the bank areas are set up correctly in the system.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Bank Area: In SAP, a bank area is a specific organizational unit that represents a bank or a group of banks. Each bank area can have its own set of master data.
  Transaction Codes: The error may occur in various transaction codes related to bank master data, such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.