How To Fix 62790 - CoCd &, bank &, in country &: Account number & not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 790

• Message text: CoCd &, bank &, in country &: Account number & not available

What causes this issue?

Account number &V4& has not been maintained for the house bank with the
bank key &V2& (country &V3&) of company code &V1&.

How to fix this error?

Enter an existing account number or maintain this account data for the
house bank specified.

<DS:TRAN.FI12>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62790 - CoCd &, bank &, in country &: Account number & not available ?

  The SAP error message 62790 typically indicates that there is an issue with the configuration of a bank account in the system. This error message is often encountered in the context of financial transactions, particularly when dealing with bank master data.
  Cause:
  The error message "CoCd &, bank &, in country &: Account number & not available" suggests that:
  
  The specified company code (CoCd) does not have a valid bank account set up for the specified bank in the given country.
  The bank account number may not be correctly maintained in the system.
  There may be a mismatch between the bank account details entered in the transaction and those maintained in the bank master data.
  The bank account may be marked as inactive or deleted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
  Ensure that the bank account is correctly set up for the specified company code and country.
  Verify that the account number is active and correctly maintained.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code is correctly configured to use the specified bank.
  Check if the bank account is assigned to the correct company code.
  
  
  
  Check for Inactive Accounts:
  
  If the bank account is marked as inactive, you may need to reactivate it or create a new bank account.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to execute is using the correct bank account number and that it matches the details in the bank master data.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to bank account configuration and error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Bank Account Configuration:
  
  Ensure that the bank account is properly configured in the system, including details such as bank key, account number, and country.
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 62790 in SAP.