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How To Fix 64297 - Short text for internal bank account & could not be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 297

  • Message text: Short text for internal bank account & could not be found

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 64297 - Short text for internal bank account & could not be found ?

    The SAP error message 64297, which states "Short text for internal bank account & could not be found," typically occurs when there is an issue related to the configuration or data associated with internal bank accounts in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Missing Short Text: The internal bank account may not have a short text defined in the system. This is required for proper identification and usage of the bank account.
    2. Incorrect Configuration: The internal bank account may not be properly configured in the system, leading to the inability to retrieve its details.
    3. Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store bank account information.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the internal bank account details.

    Solutions:

    1. Check Internal Bank Account Configuration:

      • Navigate to the configuration settings for internal bank accounts in SAP (Transaction Code: OBBC or similar).
      • Ensure that the internal bank account in question has a valid short text defined.
    2. Create or Update Short Text:

      • If the short text is missing, create or update it by accessing the internal bank account details and entering the required short text.
    3. Verify Data Consistency:

      • Use transaction codes like SE11 or SE16 to check the relevant database tables (e.g., T012, T012K) for the internal bank account entries.
      • Ensure that all necessary entries are present and correct.
    4. Check User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and manage internal bank accounts.
      • Consult with your SAP security team if needed.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBC (for bank account configuration), SE11 (for data dictionary), and SE16 (for table display).
    • SAP Documentation: Review SAP documentation related to bank account management for best practices and configuration guidelines.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.

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