How To Fix >5426 - Error occurred during determination of Bank ID from function module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 426

• Message text: Error occurred during determination of Bank ID from function module &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5426 - Error occurred during determination of Bank ID from function module &1 ?

  The SAP error message 5426 indicates that there was an issue during the determination of the Bank ID from a specified function module. This error typically arises in the context of financial transactions or when dealing with bank-related data in SAP.
  Causes:
  
  Configuration Issues: The bank master data may not be properly configured in the system. This can include missing or incorrect entries in the bank master records.
  Function Module Issues: The function module referenced in the error message may not be functioning correctly or may not be returning the expected results.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the function module relies on to determine the Bank ID.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data or execute the function module.
  Custom Code: If there are custom developments or enhancements in the system, they may interfere with the standard process of determining the Bank ID.
  
  Solutions:
  
  Check Bank Master Data: Verify that the bank master data is correctly maintained. Ensure that all required fields are filled out and that the data is consistent.
  Review Function Module: Check the function module mentioned in the error message. You can use transaction SE37 to analyze the function module and see if it is working as expected.
  Debugging: If you have access, you can debug the process to see where the error occurs. This can help identify if the issue is with the function module or the data being passed to it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the bank data and execute the relevant function module.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE37 (Function Module), SE11 (Data Dictionary), or SE80 (Object Navigator) to investigate further.
  Bank Master Data Tables: Familiarize yourself with relevant tables such as T012 (Bank Master Data) and T012K (Bank Key) to understand how bank data is structured in SAP.
  Documentation: Review SAP documentation related to bank accounting and payment processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.