How To Fix 69332 - No bank account maintained in contract

69332 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 332

• Message text: No bank account maintained in contract

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69332 - No bank account maintained in contract ?

  The SAP error message 69332, "No bank account maintained in contract," typically occurs when you are trying to process a transaction related to a contract that requires a bank account, but no bank account has been assigned to that contract in the system. This can happen in various modules, such as SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Real Estate Management (RE).
  
  Cause:
  
  Missing Bank Account: The primary cause of this error is that the contract in question does not have a bank account assigned to it.
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the bank account from being linked to the contract.
  Data Entry Error: The user may have overlooked entering the bank account information when creating or updating the contract.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Details:
  
  Navigate to the contract in question using the appropriate transaction code (e.g., FPL9