How To Fix 8B808 - No bank account for company ID & maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 808

• Message text: No bank account for company ID & maintained

What causes this issue?

No bank account has been found for the company ID used by your bank

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain bank and bank account
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B808 - No bank account for company ID & maintained ?

  The SAP error message 8B808 indicates that there is no bank account maintained for the specified company ID in the system. This error typically occurs when you are trying to process a transaction that requires a bank account, such as making a payment or processing a financial transaction.
  Cause:
  
  Missing Bank Account: The primary cause of this error is that the bank account has not been set up for the specified company code in the SAP system.
  Incorrect Company Code: The company code specified in the transaction may not match the one for which the bank account is maintained.
  Data Inconsistency: There may be inconsistencies in the master data, such as the bank account being marked as inactive or deleted.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or OBB2 for bank account management).
  Verify if a bank account is maintained for the relevant company code.
  If not, create a new bank account by entering the necessary details (bank key, account number, etc.).
  
  
  
  Maintain Bank Account for Company Code:
  
  If the bank account exists but is not linked to the company code, you need to maintain the bank account for the specific company code.
  Ensure that the bank account is active and properly configured.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction. Ensure it matches the company code for which the bank account is maintained.
  
  
  
  Check for Inactive Accounts:
  
  If the bank account is marked as inactive, you may need to reactivate it or create a new one.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or need assistance, consult with your finance or SAP support team to ensure that the bank account setup aligns with your organization's financial processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBB2: Bank Account Management
  OB52: Open/Close Posting Periods (to ensure that the period is open for transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining bank accounts and understanding the financial configuration in SAP.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and maintain bank account data in SAP.
  
  
  By following these steps, you should be able to resolve the error message 8B808 and successfully process your financial transactions.