1Q050 - No entries stored in TBKKIHB4 for account &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 050

• Message text: No entries stored in TBKKIHB4 for account &1/&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 1Q050 - No entries stored in TBKKIHB4 for account &1/&2 ?

  The SAP error message 1Q050 ("No entries stored in TBKKIHB4 for account &1/&2") typically occurs in the context of the SAP Bank Accounting module, particularly when dealing with bank accounts and their related transactions. This error indicates that there are no entries found in the table TBKKIHB4 for the specified account.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The specified bank account does not have any entries in the TBKKIHB4 table, which is used to store bank account information.
  Incorrect Account Information: The account number or other parameters provided may be incorrect or not exist in the system.
  Data Deletion: Entries may have been deleted or not yet created for the specified account.
  Configuration Issues: There may be issues with the configuration of the bank accounting module or the specific account settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Account Information: Check the account number and other parameters you are using to ensure they are correct.
  Check Table Entries: Use transaction codes like SE11 or SE16 to view the contents of the TBKKIHB4 table and confirm whether there are any entries for the specified account.
  Create Missing Entries: If there are no entries, you may need to create them. This can involve posting transactions to the bank account or ensuring that the account is properly set up in the system.
  Review Configuration: Ensure that the bank accounting configuration is correct. This includes checking the settings for the bank account in the SAP system.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the bank account setup.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary to view table structures.
  SE16: Data Browser to view table contents.
  FB50: General Ledger Account Posting to create entries.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  Bank Accounting Configuration: Review the configuration settings in the SAP Bank Accounting module to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.