How To Fix B0426 - The 'select all bank details' flag is set

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 426

• Message text: The 'select all bank details' flag is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0426 - The 'select all bank details' flag is set ?

  The SAP error message B0426, which states "The 'select all bank details' flag is set," typically occurs in the context of bank master data management. This error indicates that the system is trying to process bank details in a way that is not allowed due to the settings in the system.
  Cause:
  The error is usually caused by the following reasons:
  
  Configuration Settings: The "select all bank details" flag is set in the system configuration, which may not be appropriate for the current operation being performed.
  Data Entry Issues: There may be inconsistencies or issues with the bank details being processed, such as missing or incorrect information.
  User Permissions: The user may not have the necessary permissions to access or modify certain bank details.
  
  Solution:
  To resolve the B0426 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Accounting module).
  Look for the setting related to the "select all bank details" flag and assess whether it should be enabled or disabled based on your business requirements.
  
  
  
  Review Bank Details:
  
  Ensure that all required bank details are correctly entered and complete. Check for any missing or incorrect entries that could be causing the error.
  If necessary, update or correct the bank details in the system.
  
  
  
  User Permissions:
  
  Verify that the user encountering the error has the appropriate permissions to access and modify bank details.
  If permissions are lacking, consult with your SAP security administrator to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to bank details and the error message.
  You may also want to check SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank details effectively.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the B0426 error and implement a suitable solution.