How To Fix ARBERP_MAP485 - Cannot find details for company code &1 bank &2; bank data not sent

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 485

• Message text: Cannot find details for company code &1 bank &2; bank data not sent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP485 - Cannot find details for company code &1 bank &2; bank data not sent ?

  The SAP error message ARBERP_MAP485 indicates that the system cannot find the details for a specific company code and bank combination, which prevents the bank data from being sent. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  Cause:
  
  Missing Bank Master Data: The bank details for the specified company code may not be maintained in the system.
  Incorrect Configuration: The configuration settings for the bank or company code may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank not being assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data for the specified company code.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and verify if the bank details for the specified bank and company code exist.
  If the bank does not exist, create it using the appropriate transaction.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the bank is assigned to the correct company code. You can check this in the configuration settings under Financial Accounting > Bank Accounting > Master Data > Bank > Assign Bank to Company Code.
  
  
  
  Review Payment Program Configuration:
  
  If this error occurs during payment processing, check the payment program configuration to ensure that the bank details are correctly set up for the payment run.
  
  
  
  Check for Data Consistency:
  
  Use transaction SE16 or SE11 to check the relevant database tables (e.g., T012 for bank master data) to ensure that the entries are consistent and correctly linked.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage bank data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: FI01, FI02, SE16, SE11
  Tables: T012 (Bank Master Data), T012K (Bank Key), T001 (Company Codes)
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank accounting and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.