Message type: E = Error
Message class: >2 -
Message number: 493
Message text: Bank details cannot be determined for bank clearing account '&1'.
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>2493
- Bank details cannot be determined for bank clearing account '&1'. ?The SAP error message "2493 Bank details cannot be determined for bank clearing account '&1'" typically occurs when the system is unable to find the necessary bank details for a specified bank clearing account during a financial transaction. This can happen for various reasons, and here are some common causes, solutions, and related information: Causes: Missing Bank Master Data: The bank details for the specified clearing account may not be maintained in the system. Incorrect Configuration: The bank clearing account may not be properly configured in the system settings. Account Assignment Issues: The account assignment for the transaction may not be correctly set up, leading to the inability to determine the bank details. Authorization Issues: The user may not have the necessary authorizations to access the bank details for the specified account. Data Inconsistencies: There may be inconsistencies or errors in the master data related to the bank or the clearing account. Solutions: Check Bank Master Data: Go to
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