How To Fix 0D353 - No bank account defined for company code &1 and origin area &2

0D353 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 353

• Message text: No bank account defined for company code &1 and origin area &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

0D353 - Details

• The SAP error message 0D353 indicates that there is no bank account defined for a specific company code and origin area in the system. This error typically arises when trying to process transactions that require a bank account, such as payments or incoming payments, but the necessary configuration is missing.
  
  Cause:
  
  Missing Bank Account Configuration: The primary cause of this error is that the bank account has not been defined for the specified company code and origin area in the SAP system.
  Incorrect Company Code or Origin Area: The company code or origin area specified in the transaction may be incorrect or not aligned with the existing configurations.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring bank account information.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Bank Account:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master