1N016 - Additional bank key flag is not set for bank area & in TBKK01

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Additional bank key flag is not set for bank area & in TBKK01

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 1N016 - Additional bank key flag is not set for bank area & in TBKK01 ?

  The SAP error message 1N016 indicates that the "Additional bank key flag is not set for bank area" in the table TBKK01. This error typically arises when there is an issue with the configuration of bank keys in the SAP system, particularly in the context of bank master data.
  Cause:
  The error occurs when:
  
  The bank key is not properly configured in the system.
  The "Additional bank key" flag is not set for the specific bank area in the configuration.
  There may be missing or incorrect entries in the bank master data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > Bank > Create/Change).
  Verify that the bank key is correctly defined for the relevant bank area.
  
  
  
  Set the Additional Bank Key Flag:
  
  In the same configuration area, ensure that the "Additional bank key" flag is set for the bank area in question.
  If it is not set, you will need to enable it.
  
  
  
  Review Bank Master Data:
  
  Use transaction code FI12 to check the bank master data.
  Ensure that all required fields are filled out correctly and that the bank key is valid.
  
  
  
  Check for Missing Entries:
  
  Ensure that there are no missing entries in the TBKK01 table for the bank area and bank key you are working with.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the changes are transported to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for bank keys.
  FI12: Display/Change Bank Master Data.
  
  
  
  Tables:
  
  TBKK01: Table for bank key configuration.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.