How To Fix BOE_MESSAGE260 - &1 Drawer Bank Account should be derived from Drawer Bank

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 260

• Message text: &1 Drawer Bank Account should be derived from Drawer Bank

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 BOE_MESSAGE260 - &1 Drawer Bank Account should be derived from Drawer Bank ?

  The SAP error message BOE_MESSAGE260 typically indicates an issue related to the configuration of bank accounts in the SAP Business One (SAP B1) system. Specifically, it suggests that the system is unable to derive the bank account for a drawer from the specified drawer bank account.
  Cause:
  
  Configuration Issues: The drawer bank account may not be properly configured in the system. This could be due to missing or incorrect settings in the bank account master data.
  Data Entry Errors: There may be errors in the data entry for the transaction that is being processed, such as incorrect account numbers or missing information.
  Missing Relationships: The relationship between the drawer and the bank account may not be established correctly in the system.
  System Settings: The system settings may not allow for the automatic derivation of the bank account from the drawer bank account.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account settings in SAP B1 and ensure that the drawer bank account is correctly set up.
  Verify that the bank account is active and properly linked to the relevant drawer.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the drawer bank account is specified.
  Make sure that the account numbers and other relevant details are accurate.
  
  
  
  Establish Relationships:
  
  If applicable, ensure that the relationship between the drawer and the bank account is established in the system. This may involve linking the drawer to the correct bank account in the master data.
  
  
  
  System Settings:
  
  Review the system settings related to bank account derivation. Ensure that the settings allow for the automatic derivation of bank accounts from drawer bank accounts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Business One documentation or help resources for specific guidance on configuring bank accounts and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your SAP B1 consultant for further assistance.
  
  
  
  Related Information:
  
  SAP Business One Documentation: Check the official SAP documentation for detailed information on bank account configuration and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training Resources: Consider training resources or courses that cover financial management and bank account handling in SAP B1.
  
  By following these steps, you should be able to identify and resolve the issue related to the BOE_MESSAGE260 error in SAP Business One.