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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D353 - No bank account defined for company code &1 and origin area &2 ?

  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 Data > Bank Accounts > Create.
  Enter the relevant company code and origin area, and fill in the necessary details to create a new bank account.
  
  
  
  Check Existing Bank Accounts:
  
  Use transaction code FI12 (or navigate through the menu) to check if a bank account already exists for the specified company code and origin area.
  If it exists, ensure that it is active and correctly configured.
  
  
  
  Verify Company Code and Origin Area:
  
  Double-check the company code and origin area in the transaction that triggered the error to ensure they are correct.
  If necessary, update the transaction with the correct values.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create or modify bank accounts, contact your SAP administrator or finance team for assistance.
  
  
  
  Review Configuration Settings:
  
  Ensure that the bank account is properly linked to the relevant financial processes in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (to manage bank accounts) and OBY6 (to check company code settings).
  Documentation: Refer to SAP documentation or help files for detailed steps on managing bank accounts and financial configurations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By ensuring that the bank account is properly defined and configured for the specified company code and origin area, you should be able to resolve the error message 0D353.