How To Fix BOE_MESSAGE027 - &3 payment bank branch &1 of payment bank name &2 is not in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 027

• Message text: &3 payment bank branch &1 of payment 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE027 - &3 payment bank branch &1 of payment bank name &2 is not in the system ?

  The SAP error message BOE_MESSAGE027 typically indicates that there is an issue with the payment bank branch information in the system. This error occurs when the specified bank branch for a payment is not recognized or does not exist in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Bank Branch: The bank branch specified in the payment details is not set up in the SAP system.
  Incorrect Bank Details: The bank branch code or name may have been entered incorrectly.
  Data Synchronization Issues: If the bank details were recently updated or changed, there may be a delay in synchronization across different modules or systems.
  Configuration Issues: The bank branch may not be properly configured in the system settings.
  
  Solution:
  
  
  Verify Bank Branch Details:
  
  Check the payment details to ensure that the bank branch code and name are entered correctly.
  Confirm that the bank branch exists in the system.
  
  
  
  Create or Update Bank Branch:
  
  If the bank branch does not exist, you may need to create it in the SAP system. This can typically be done through the transaction code FI01 (for creating a bank master record) or FI02 (for updating an existing bank master record).
  Ensure that the bank branch is correctly linked to the payment bank.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank master data in the SAP system. This can be done through the transaction code OB40 (for defining bank accounts) or OB52 (for managing payment methods).
  Ensure that the bank branch is properly configured and associated with the correct company code.
  
  
  
  Data Synchronization:
  
  If there have been recent changes, ensure that all relevant data has been synchronized across the system. This may involve checking for any background jobs that need to be run or confirming that data has been updated in all relevant modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bank master data and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OB40, and OB52 for managing bank data.
  User Roles: Ensure that you have the necessary permissions to create or modify bank master records in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.