How To Fix BKK_OPD_MSG003 - Reconc. Account for Currency &1, BankArea &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 003

• Message text: Reconc. Account for Currency &1, BankArea &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG003 - Reconc. Account for Currency &1, BankArea &2 not found ?

  The SAP error message BKK_OPD_MSG003 indicates that the reconciliation account for a specific currency and bank area could not be found. This error typically arises in the context of bank accounting or cash management when the system is trying to process transactions related to bank accounts.
  Cause:
  
  Missing Configuration: The reconciliation account for the specified currency and bank area has not been defined in the system.
  Incorrect Settings: There may be incorrect settings in the bank master data or in the configuration of the financial accounting module.
  Data Entry Error: The currency or bank area specified in the transaction may be incorrect or not aligned with the existing configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank accounting in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Bank Accounting > Bank Master Data > Define Reconciliation Accounts.
  Ensure that the reconciliation account for the specified currency and bank area is correctly defined.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data (Transaction Code: FI12) to ensure that the bank area and currency are correctly set up.
  Verify that the bank account is assigned to the correct reconciliation account.
  
  
  
  Correct Data Entry:
  
  Review the transaction that triggered the error to ensure that the currency and bank area are correctly specified.
  Make any necessary corrections to the transaction data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  FI12 (Bank Master Data)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify bank accounting settings.
  
  By following these steps, you should be able to resolve the error message BKK_OPD_MSG003 and ensure that the reconciliation account is properly configured for the specified currency and bank area.