How To Fix CMS_SEC025 - Enter a valid bank ID and account number for the securities account

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 025

• Message text: Enter a valid bank ID and account number for the securities account

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 CMS_SEC025 - Enter a valid bank ID and account number for the securities account ?

  The SAP error message CMS_SEC025 indicates that there is an issue with the bank ID and account number associated with a securities account. This error typically arises when the system cannot validate the provided bank details, which are essential for processing transactions related to securities.
  Cause:
  
  Invalid Bank ID or Account Number: The bank ID or account number entered may not exist in the system or may be incorrectly formatted.
  Missing Configuration: The bank ID may not be configured correctly in the SAP system, or the account number may not be linked to the specified bank ID.
  Data Entry Errors: There may be typographical errors in the input fields, such as extra spaces, incorrect characters, or wrong digits.
  Inactive or Deleted Records: The bank ID or account number may have been marked as inactive or deleted in the system.
  
  Solution:
  
  Verify Input: Double-check the bank ID and account number for any typographical errors. Ensure that they are entered correctly without any extra spaces or incorrect characters.
  Check Configuration: Ensure that the bank ID is correctly configured in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP system (usually under Financial Accounting or Bank Accounting).
  Consult Master Data: Look up the bank ID and account number in the master data to confirm that they exist and are active. You can use transaction codes like FI12 (for bank master data) to verify this.
  Update Records: If the bank ID or account number is missing or inactive, you may need to create or reactivate the necessary records in the system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and FSP0 (Edit G/L Account Master Data) for managing bank accounts.
  Documentation: Review SAP documentation related to bank account management and securities processing for additional insights and best practices.
  User Roles: Ensure that you have the necessary permissions to view and edit bank account information in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMS_SEC025 error message.