How To Fix 8B792 - Company ID at bank not customized

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 792

• Message text: Company ID at bank not customized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B792 - Company ID at bank not customized ?

  The SAP error message 8B792 indicates that the Company ID at the bank is not customized. This typically occurs in the context of bank master data configuration, particularly when dealing with electronic bank statement processing or payment transactions.
  Cause:
  The error arises when the system cannot find a valid configuration for the specified Company ID in relation to the bank. This can happen due to several reasons:
  
  The Company ID has not been defined in the bank master data.
  The bank account is not properly linked to the Company Code.
  The configuration for the bank is incomplete or missing in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank master data is correctly set up for the relevant Company ID.
  Ensure that the Company Code is correctly assigned to the bank.
  
  
  
  Maintain Bank Account:
  
  Use transaction code FI12 (Change Bank Account) to check if the bank account is correctly assigned to the Company Code.
  Ensure that the Company ID is correctly entered and that the account is active.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system for bank accounting. This can be done through the following path:
  
  SPRO > Financial Accounting > Bank Accounting > Bank Master Data > Define Bank Accounts.
  
  
  Ensure that the necessary settings for the Company ID and bank account are properly configured.
  
  
  
  Check Payment Program Configuration:
  
  If the error occurs during payment processing, check the payment program configuration to ensure that the bank details are correctly set up for the Company Code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and electronic bank statements for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI12: Change Bank Account
  OBPM1: Maintain Payment Methods per Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes to bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank accounting in SAP.