How To Fix >1026 - Bank ID &1, Account ID &2 does not exist in paying company code

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 026

• Message text: Bank ID &1, Account ID &2 does not exist in paying company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1026 - Bank ID &1, Account ID &2 does not exist in paying company code ?

  The SAP error message "1026 Bank ID &1, Account ID &2 does not exist in paying company code" typically occurs when there is an issue with the bank account configuration in the SAP system. This error indicates that the specified bank ID and account ID combination is not recognized in the context of the paying company code.
  Cause:
  
  Incorrect Bank ID or Account ID: The bank ID or account ID entered may be incorrect or misspelled.
  Missing Configuration: The bank account may not be set up in the system for the specified company code.
  Inactive Bank Account: The bank account might be inactive or not properly configured.
  Company Code Assignment: The bank account may not be assigned to the correct company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries.
  
  Solution:
  
  Verify Bank and Account IDs: Check the bank ID and account ID for any typographical errors. Ensure that they are entered correctly.
  Check Bank Account Configuration:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank account exists for the specified company code.
  Ensure that the bank account is active and properly configured.
  
  
  Assign Bank Account to Company Code:
  
  If the bank account is not assigned to the company code, you can assign it using the transaction code FI01 or FI02.
  Ensure that the bank account is linked to the correct company code in the configuration.
  
  
  Review Company Code Settings: Check the company code settings to ensure that the bank account is valid for the company code you are working with.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account configuration.
  Documentation: Review SAP documentation on bank account management and configuration for additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that the bank account is correctly configured in the SAP system.