How To Fix 62793 - CoCd &: Master data for bank & in country & not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 793

• Message text: CoCd &: Master data for bank & in country & not available

What causes this issue?

There is no master data available for the house bank with bank key &V2&
(country &V3&) of company code &V1&.

How to fix this error?

Maintain the master data for this bank.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62793 - CoCd &: Master data for bank & in country & not available ?

  The SAP error message 62793 indicates that there is an issue with the master data for a bank in a specific company code (CoCd) and country. This error typically arises when the system cannot find the necessary bank master data for the specified parameters, which can prevent transactions from being processed correctly.
  Cause:
  
  Missing Bank Master Data: The most common cause is that the bank master data for the specified bank and country is not maintained in the system.
  Incorrect Configuration: The bank might not be properly configured for the specified company code.
  Data Inconsistency: There may be inconsistencies or errors in the data that prevent the system from recognizing the bank.
  Authorization Issues: The user may not have the necessary permissions to access the bank master data.
  
  Solution:
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the relevant details such as the bank key, country, and company code.
  Ensure that the bank master data is correctly maintained for the specified company code and country.
  
  
  
  Check Configuration:
  
  Verify that the bank is configured correctly in the system for the relevant company code.
  Check the settings in the Bank Accounting configuration (transaction code SPRO > Financial Accounting > Bank Accounting).
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for inconsistencies in the bank master data.
  Ensure that there are no duplicate entries or missing information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank master data.
  Check the user roles and authorizations in the user management area (transaction code SU01).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank master data or this error message.
  
  
  Support: If the issue persists after checking the above points, 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 resolve the error message 62793 and ensure that the bank master data is correctly maintained in your SAP system.