How To Fix ARBERP_MAP_SD211 - Could not company code by receiving bank data

ARBERP_MAP_SD211 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 211

• Message text: Could not company code by receiving bank data

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD211 - Could not company code by receiving bank data ?

  The SAP error message ARBERP_MAP_SD211 typically indicates an issue related to the mapping of company codes with the receiving bank data in the Accounts Receivable (AR) or Accounts Payable (AP) processes. This error can occur during the processing of bank transactions, such as incoming payments or outgoing payments, where the system is unable to find a valid mapping between the company code and the bank data provided.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the bank master data or in the payment configuration settings.
  Incorrect Bank Data: The bank data being processed may not match any existing records in the system, leading to a failure in mapping.
  Data Entry Errors: There may be typographical errors in the bank details or company code entered in the transaction.
  Integration Issues: If the bank data is being imported from an external system, there may be issues with the data format or structure.
  Authorization Issues: