How To Fix BNK_INTF023 - An account type cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_INTF - Messages for BNK interfaces

• Message number: 023

• Message text: An account type cannot be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_INTF023 - An account type cannot be determined ?

  The SAP error message BNK_INTF023 indicates that the system is unable to determine the account type for a specific transaction or operation. This error typically arises in the context of bank interface processing, where the system needs to identify the appropriate account type to proceed with the transaction.
  Causes:
  
  Missing Configuration: The account type may not be configured in the system for the specific bank or transaction type.
  Incorrect Mapping: There may be an issue with the mapping of bank accounts to account types in the configuration settings.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction that is being processed can lead to this error.
  Bank Master Data Issues: The bank master data may not be set up correctly, leading to the inability to determine the account type.
  Missing Authorization: The user may not have the necessary authorizations to access the account type information.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank accounting and ensure that the account types are correctly defined for the relevant bank accounts.
  Verify that the account type is assigned to the appropriate bank account in the system.
  
  
  
  Review Mapping:
  
  Check the mapping of bank accounts to account types in the system. Ensure that all necessary mappings are in place and correctly configured.
  
  
  
  Validate Data Entry:
  
  Review the transaction data for any errors or omissions. Ensure that all required fields are filled out correctly.
  
  
  
  Examine Bank Master Data:
  
  Check the bank master data for completeness and accuracy. Ensure that all relevant information is correctly entered.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the account type information. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank master data) or FBZP (for payment program configuration) to check and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.