How To Fix 5M421 - This bank number does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 421

• Message text: This bank number does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M421 - This bank number does not exist ?

  The SAP error message 5M421, which states "This bank number does not exist," typically occurs when you are trying to process a transaction that involves a bank account, but the specified bank number is not recognized in the system. This can happen in various SAP modules, such as Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Incorrect Bank Number: The bank number entered may be incorrect or mistyped.
  Bank Master Data Not Created: The bank number may not have been set up in the system. This can happen if the bank master data has not been created or has been deleted.
  Inactive Bank: The bank number may exist but is marked as inactive in the system.
  Country-Specific Issues: Different countries have different formats and requirements for bank numbers. Ensure that the bank number format is appropriate for the country in question.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  
  Solutions:
  
  Verify Bank Number: Double-check the bank number you are entering for any typos or errors.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank number exists in the system.
  If it does not exist, you will need to create it using the appropriate transaction code.
  
  
  Activate Bank: If the bank number exists but is inactive, you may need to activate it.
  Consult with IT or SAP Support: If you are unsure about the bank master data or how to create it, consult with your SAP support team or IT department for assistance.
  Check User Authorizations: Ensure that you have the necessary permissions to access and modify bank data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  Bank Master Data: Understand the structure and requirements for bank master data in your specific SAP implementation.
  Country-Specific Settings: Review the country-specific settings in SAP for bank data, as these can affect how bank numbers are processed.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank master data.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support for further troubleshooting.