Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 296
Message text: Internal bank account &1 not created in company code &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
64296
- Internal bank account &1 not created in company code &2 ?The SAP error message "64296 Internal bank account &1 not created in company code &2" typically indicates that there is an issue with the configuration of internal bank accounts in the SAP system. This error occurs when the system is unable to find or recognize the specified internal bank account for the given company code.
Cause: Missing Internal Bank Account: The internal bank account specified in the transaction does not exist in the system for the specified company code. Incorrect Configuration: The internal bank account may not have been properly configured or created in the system. Data Entry Error: There may be a typographical error in the bank account number or company code entered in the transaction. Authorization Issues: The user may not have the necessary authorizations to access or view the internal bank account.
Solution: Check Internal Bank Account Configuration: Navigate to the transaction code FI12 (or use the appropriate path in your SAP version) to check
Get instant SAP help. Sign up for our Free Essentials Plan.
64295
The system does not support the exercising of this warrant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64294
Period-end closing for securities account &1 in portfolio &2 required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64297
Short text for internal bank account & could not be found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64298
No user master data found for user & (table USR01)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.