How To Fix 8B807 - Bank &1 not maintained for company ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 807

• Message text: Bank &1 not maintained for company ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B807 - Bank &1 not maintained for company ID &2 ?

  The SAP error message 8B807 indicates that a specific bank (denoted by &1) is not maintained for a particular company code (denoted by &2). This error typically arises in the context of financial transactions, such as when trying to process payments or manage bank accounts within the SAP system.
  Cause:
  The error occurs when:
  
  The bank specified in the transaction is not set up in the system for the given company code.
  There may be a configuration issue where the bank details have not been properly maintained in the system.
  The bank account might not be assigned to the company code in the bank master data.
  
  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 if the bank specified in the error message is created and maintained for the company code in question.
  
  
  
  Maintain Bank Details:
  
  If the bank is not maintained, you will need to create it using FI01.
  Ensure that you enter all required details, including the bank key, bank name, and address.
  
  
  
  Assign Bank to Company Code:
  
  Make sure that the bank account is assigned to the relevant company code.
  You can do this in the bank master data by ensuring that the bank account is linked to the correct company code.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the bank is properly configured for the company code.
  You may need to consult with your SAP FI consultant or system administrator if you do not have access to these settings.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data Maintenance: It is crucial to maintain accurate bank master data for smooth financial operations in SAP.
  Authorization: Ensure that you have the necessary authorizations to create or modify bank master data in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.