How To Fix /ACCGO/CAS_MSG352 - Bank lien holder is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 352

• Message text: Bank lien holder is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG352 - Bank lien holder is not maintained ?

  The SAP error message /ACCGO/CAS_MSG352 Bank lien holder is not maintained typically occurs in the context of the SAP Cash Management or Treasury modules, particularly when dealing with bank accounts and their associated lien holders. This error indicates that the system is unable to find a lien holder associated with a specific bank account, which is necessary for processing certain transactions.
  Cause:
  
  Missing Lien Holder Data: The primary cause of this error is that the lien holder information for the bank account in question has not been maintained in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the lien holder from being recognized or linked to the bank account.
  Data Entry Errors: There could be errors in data entry or missing information in the relevant master data records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Lien Holder Information:
  
  Navigate to the relevant transaction in SAP where you can maintain bank account details (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it).
  Ensure that the lien holder information is correctly entered and saved for the relevant bank account.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to bank accounts and lien holders in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) or Treasury (TR) modules.
  Ensure that the lien holder is properly defined in the system and linked to the appropriate bank account.
  
  
  
  Data Validation:
  
  Validate the data entered for the bank account and lien holder to ensure there are no discrepancies or missing fields.
  If necessary, consult with your SAP administrator or functional consultant to verify that all required fields are populated correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining bank accounts and lien holders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user attempting to make changes has the appropriate roles and authorizations to maintain bank account and lien holder information.
  
  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 the relevant module.