How To Fix 63654 - No state central bank for LO & & and related objects

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 654

• Message text: No state central bank for LO & & and related objects

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63654 - No state central bank for LO & & and related objects ?

  The SAP error message "63654 No state central bank for LO & & and related objects" typically indicates that the system is unable to find a central bank entry for a specific country or region in the context of financial transactions or reporting. This error often arises in the context of the Financial Accounting (FI) module or when dealing with local currencies and banking information.
  Cause:
  
  Missing Configuration: The central bank information for the specified country or region is not configured in the system.
  Incorrect Country Code: The country code or region specified in the transaction may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data related to banking or financial institutions.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the central bank data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Bank Accounting > Define State Central Banks.
  Ensure that the central bank for the relevant country is defined correctly.
  
  
  
  Verify Country Code:
  
  Check the country code used in the transaction. Ensure it matches the codes defined in the system.
  You can verify the country codes in the T005 table.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (like vendor, customer, or bank master data) is correctly maintained and linked to the appropriate central bank.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure it correctly references the central bank data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  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: You may need to use transaction codes like OB52 (to check the fiscal year variant) or OBY6 (to check country-specific settings) to troubleshoot further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "63654 No state central bank for LO & & and related objects."