How To Fix 5Z602 - Error when reading account number &1 of house bank &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 602

• Message text: Error when reading account number &1 of house bank &2 in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z602 - Error when reading account number &1 of house bank &2 in company code &3 ?

  The SAP error message 5Z602 indicates that there is an issue with reading the account number of a house bank in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with house banks and their associated accounts.
  Cause:
  
  Incorrect Configuration: The house bank or the account number may not be correctly configured in the system.
  Missing Data: The account number or house bank may not exist in the system for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank or account information.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., T012 for house banks).
  Inactive or Deleted Records: The house bank or account may have been marked as inactive or deleted.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank and account number are correctly configured for the specified company code.
  Ensure that the account number is active and properly linked to the house bank.
  
  
  
  Verify Data:
  
  Use transaction code OBHB to check the house bank configuration and ensure that the account number exists for the specified company code.
  Check the relevant tables (e.g., T012) to confirm that the entries are present and correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank and account information. This can be checked with the security team or by reviewing the user's roles and authorizations.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify any inconsistencies in the financial data related to house banks and accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and error messages for any additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBHB: House Bank Configuration Overview
  SE11: Data Dictionary to check table structures
  
  
  Tables:
  
  T012: House Bank Master Data
  T012K: House Bank Accounts
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the 5Z602 error in SAP.