How To Fix BOE_MESSAGE024 - &3 drawee bank branch &1 of drawee bank name &2 is not in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 024

• Message text: &3 drawee bank branch &1 of drawee bank name &2 is not in the system

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE024 - &3 drawee bank branch &1 of drawee bank name &2 is not in the system ?

  The SAP error message BOE_MESSAGE024 typically indicates that there is an issue with the bank details provided in a transaction, specifically related to the drawee bank and its branch. This error message suggests that the specified drawee bank branch is not recognized in the system, which can prevent the processing of certain financial transactions.
  Cause:
  
  Incorrect Bank Details: The bank branch code or name entered in the transaction may be incorrect or misspelled.
  Missing Bank Data: The drawee bank or its branch may not be set up in the SAP system. This can happen if the bank has not been added to the master data.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system, leading to the branch not being recognized.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the migration process that resulted in missing or incorrect bank details.
  
  Solution:
  
  Verify Bank Details: Check the bank branch code and name for accuracy. Ensure that they match the official records of the bank.
  Add Missing Bank Data:
  
  If the bank branch is indeed missing, you will need to add it to the SAP system. This can typically be done through the transaction code FI01 (for creating a bank master record) or FI02 (for changing a bank master record).
  Ensure that the bank and branch details are correctly entered, including the country-specific requirements.
  
  
  Check Configuration: Review the configuration settings for bank master data in the SAP system. Ensure that the necessary settings are in place for the bank and its branches.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help troubleshoot the issue and ensure that the bank data is correctly configured in the system.
  
  Related Information:
  
  Bank Master Data: In SAP, bank master data is crucial for processing payments and managing financial transactions. It is important to keep this data up to date and accurate.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank master data and troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the BOE_MESSAGE024 error in SAP.