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

SAP Error Message - Details

• 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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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: The user may not have the necessary permissions to access the relevant company code or bank data.
  
  Solutions:
  
  Check Bank Master Data: Verify that the bank master data is correctly set up for the relevant company code. Ensure that the bank account is assigned to the correct company code.
  Review Payment Configuration: Go to the payment configuration settings in SAP and ensure that the company code is correctly mapped to the bank data.
  Validate Input Data: Double-check the bank data and company code entered in the transaction for any errors or discrepancies.
  Data Import Validation: If the bank data is being imported, ensure that the data format is correct and that all required fields are populated.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code and bank data.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to bank data and company code mapping.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for maintaining company code settings) or FI12 (for bank master data) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.