How To Fix 8B794 - Company ID & from bank is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 794

• Message text: Company ID & from bank is wrong

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B794 - Company ID & from bank is wrong ?

  The SAP error message "8B794 Company ID & from bank is wrong" typically indicates that there is a mismatch or an incorrect entry related to the Company ID associated with a bank in the SAP system. This error often arises in the context of electronic bank statement processing or when dealing with bank communication.
  Cause:
  
  Incorrect Company ID: The Company ID specified in the bank master data does not match the Company ID in the SAP system.
  Bank Master Data Issues: The bank account or bank master data may not be correctly set up or may be missing.
  Configuration Issues: There may be configuration issues in the bank communication settings or in the electronic bank statement processing.
  Data Entry Errors: Manual entry errors when inputting the Company ID or bank details.
  
  Solution:
  
  
  Verify Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI12 or FI01).
  Check the Company ID associated with the bank and ensure it matches the Company ID in your SAP system.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank communication and electronic bank statements in the SAP system.
  Ensure that the settings are correctly aligned with the bank's requirements.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual entry, correct the Company ID in the relevant transaction or master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on bank configuration and electronic bank statement processing.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBPM1 (Define House Banks), and FF67 (Upload Electronic Bank Statement).
  Bank Communication: Understand the bank communication process in SAP, including the formats and protocols used for electronic statements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the "8B794 Company ID & from bank is wrong" error message in SAP.