1P864 - Reciever account &1 not found in bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 864

• Message text: Reciever account &1 not found in bank key &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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AnswerBot

• What is the cause and solution for SAP error message 1P864 - Reciever account &1 not found in bank key &2 ?

  The SAP error message 1P864 indicates that the system cannot find the specified receiver account in the given bank key. This typically occurs in the context of payment processing or bank-related transactions in SAP.
  Cause:
  
  Incorrect Bank Key or Account Number: The bank key or the account number provided in the transaction may be incorrect or not properly configured in the system.
  Missing Master Data: The bank account may not be set up in the system for the specified bank key. This could mean that the account has not been created or has been deleted.
  Configuration Issues: There may be issues with the configuration of the bank accounts in the SAP system, such as missing entries in the relevant tables.
  Data Inconsistency: There could be inconsistencies in the master data, such as mismatched entries between the vendor/customer and the bank account.
  
  Solution:
  
  Verify Bank Key and Account Number: Check the bank key and account number entered in the transaction. Ensure they are correct and correspond to the intended bank account.
  Check Master Data: 
  
  Go to the relevant transaction (e.g., transaction code FI12 for bank master data) and verify that the bank account exists for the specified bank key.
  Ensure that the account is active and properly configured.
  
  
  Create or Update Bank Account: If the bank account does not exist, create it using the appropriate transaction. If it exists but is not configured correctly, update the necessary details.
  Review Configuration: Check the configuration settings for bank accounts in the SAP system. Ensure that all necessary settings are in place and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on bank account setup and configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Bank Master Data
  OBPM1: Define House Banks
  OBB0: Bank Account Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank account data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank management within SAP.