How To Fix 54346 - OS/OSI must have bank code and account number

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 346

• Message text: OS/OSI must have bank code and account number

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 54346 - OS/OSI must have bank code and account number ?

  The SAP error message 54346, which states "OS/OSI must have bank code and account number," typically occurs in the context of financial transactions or when processing payment information in SAP. This error indicates that the system requires both a bank code and an account number for the operation you are trying to perform, but one or both of these fields are missing or incorrectly filled.
  Cause:
  
  Missing Bank Code or Account Number: The most common cause is that either the bank code or the account number is not entered in the relevant fields.
  Incorrect Configuration: The configuration settings for the payment method or the bank details may not be set up correctly.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the bank details.
  Master Data Issues: The vendor or customer master data may not have the required bank details maintained.
  
  Solution:
  
  Check Input Fields: Ensure that both the bank code and account number are filled in correctly in the relevant transaction screen.
  Review Master Data: Go to the vendor or customer master data and verify that the bank details are correctly maintained. You can do this by:
  
  Navigating to the vendor or customer master record.
  Checking the "Payment Transactions" tab to ensure that the bank code and account number are present.
  
  
  Configuration Settings: If you have access, check the configuration settings for the payment method in the SAP system to ensure that it is set up to require bank details.
  Data Format: Ensure that the bank code and account number are in the correct format as required by your country’s banking standards.
  Consult Documentation: If you are unsure about the required fields or formats, consult the SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or OBPM1 (Payment Methods in Country) to check and maintain the necessary data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and edit vendor or customer master data.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.