How To Fix 69332 - No bank account maintained in contract

SAP Error Message - Details

• 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 for contract accounts).
  Verify if a bank account is assigned to the contract. If not, you will need to add one.
  
  
  
  Maintain Bank Account:
  
  If the bank account is missing, you can maintain it by:
  
  Going to the contract details.
  Finding the section for bank account information.
  Entering the relevant bank account details (bank key, account number, etc.).
  Save the changes.
  
  
  
  
  
  Review Configuration:
  
  If you are unable to add a bank account, check the configuration settings in the system. Ensure that the necessary settings for bank account management are correctly configured in the relevant module (FI-CA, RE, etc.).
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to maintain bank account information in the contract. If not, contact your system administrator.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for contract accounts) or RECN (for real estate contracts) to navigate and manage contracts effectively.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining contracts and bank accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that a valid bank account is maintained in the contract, you should be able to resolve the error message 69332 and proceed with your transactions.