How To Fix ARBERP_MAP486 - Cannot find details for Co.Code &1 bank &2 bank acct. &3; skip bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 486

• Message text: Cannot find details for Co.Code &1 bank &2 bank acct. &3; skip bank data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP486 - Cannot find details for Co.Code &1 bank &2 bank acct. &3; skip bank data ?

  The SAP error message ARBERP_MAP486 indicates that the system is unable to find the details for a specific company code, bank, and bank account combination. This typically occurs during processes that involve bank data mapping, such as during the import of bank statements or when processing payments.
  Cause:
  
  Missing Configuration: The bank account may not be properly configured in the system for the specified company code.
  Incorrect Data: The company code, bank, or bank account number provided may be incorrect or not exist in the system.
  Data Mapping Issues: There may be issues with the mapping of bank data, especially if the data is being imported from an external source.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account details.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB52 to check if the bank account is correctly configured for the specified company code.
  Ensure that the bank account is set up in the Bank Master Data (transaction code FI01 for creating, FI02 for changing, and FI03 for displaying bank accounts).
  
  
  
  Verify Data:
  
  Double-check the company code, bank, and bank account number being used in the transaction. Ensure they match the entries in the system.
  Use transaction code FI12 to view the bank details and confirm that the account exists.
  
  
  
  Review Mapping:
  
  If you are importing data, review the mapping configuration to ensure that the data being imported aligns with the expected format in SAP.
  Check the settings in the Bank Statement Processing (transaction code FF67 for manual entry or FF.5 for automatic processing) to ensure that the mapping is correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank account details. This can be checked with the security team or through transaction code SU53 to analyze authorization failures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank account configuration and error handling for further insights.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  OB52: Open and Close Posting Periods
  FF67: Manual Bank Statement Entry
  FF.5: Automatic Bank Statement Processing
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account processing.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the ARBERP_MAP486 error message.