How To Fix 51028 - Bank account &1 &2 for company &3 not found in table &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 028

• Message text: Bank account &1 &2 for company &3 not found in table &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 51028 - Bank account &1 &2 for company &3 not found in table &4 ?

  The SAP error message 51028 indicates that a specific bank account associated with a company code is not found in the relevant table. This error typically arises in the context of financial transactions, such as when trying to process payments or manage bank accounts in the SAP system.
  Cause:
  The error message "Bank account &1 &2 for company &3 not found in table &4" can occur due to several reasons:
  
  Missing Bank Account: The specified bank account (identified by &1 and &2) does not exist in the bank master data for the specified company code (&3).
  Incorrect Configuration: The bank account may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the bank account number or company code being referenced.
  Data Migration Issues: If data was migrated from another system, the bank account information may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to access the bank account data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Bank Account Details:
  
  Check the bank account number and company code for any typographical errors.
  Ensure that the bank account is correctly entered in the relevant transaction.
  
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction code: FI12 or FI01) and verify if the bank account exists for the specified company code.
  If it does not exist, you may need to create a new bank account entry.
  
  
  
  Create or Update Bank Account:
  
  If the bank account is missing, create it using the appropriate transaction (FI01 for creating a bank master record).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the Financial Accounting (FI) module to ensure that everything is set up correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage bank account data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank accounts and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI12 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.