How To Fix 8B602 - House bank data correctly maintained?

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 602

• Message text: House bank data correctly maintained?

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B602 - House bank data correctly maintained? ?

  The SAP error message 8B602 indicates that there is an issue with the house bank data in the system. This error typically arises when the system cannot find the necessary information related to the house bank configuration, which is essential for processing transactions such as payments or bank statements.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing House Bank Configuration: The house bank may not be properly configured in the system.
  Incorrect Bank Account Details: The bank account details associated with the house bank may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank data.
  Data Inconsistencies: There may be inconsistencies or missing data in the related master data records.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that all required fields are filled out, including the bank key, account number, and other relevant details.
  
  
  
  Verify Bank Account Details:
  
  Ensure that the bank account associated with the house bank is active and correctly maintained.
  Check for any discrepancies in the bank account number or bank key.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify house bank data.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Check Related Master Data:
  
  Verify that the vendor or customer master data related to the transaction is correctly maintained.
  Ensure that the payment methods and other related settings are properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific requirements or configurations related to house banks.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: FI12 (House Bank), OBPM1 (Define House Banks), OBPM2 (Assign House Banks to Company Codes).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform banking transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 8B602.