1N014 - Bank key &1 is already assigned as addtional bank key to bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 014

• Message text: Bank key &1 is already assigned as addtional bank key to bank area &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1N014 - Bank key &1 is already assigned as addtional bank key to bank area &2 ?

  The SAP error message 1N014 indicates that a specific bank key is already assigned as an additional bank key to a particular bank area. This typically occurs when you are trying to assign a bank key that is already in use in the system, which can lead to conflicts or duplication.
  Cause:
  The error arises when:
  
  You attempt to assign a bank key to a bank area that is already associated with that bank key as an additional bank key.
  There may be a misunderstanding of the bank key's current assignments in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Assignments:
  
  Go to the transaction code OBY6 (or the relevant transaction for managing bank keys).
  Look for the bank area and check the existing assignments for the bank key in question.
  Verify if the bank key is already assigned as an additional bank key to the specified bank area.
  
  
  
  Remove or Modify Existing Assignment:
  
  If the bank key is already assigned and you need to make a change, you may need to remove the existing assignment before you can assign it again.
  Alternatively, if the bank key is needed for another purpose, consider using a different bank key for the new assignment.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to bank key assignments to ensure you are following the correct procedures.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if there are any custom validations or logic that might be causing this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if you suspect a system bug.
  
  
  
  Related Information:
  
  Bank Key: A unique identifier for a bank, used in financial transactions.
  Bank Area: A grouping of bank keys that can be used for various financial operations within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for bank key assignments) and others related to financial settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.