How To Fix /DSD/HH116 - Bank number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 116

• Message text: Bank number &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/HH116 - Bank number &1 does not exist ?

  The SAP error message /DSD/HH116 Bank number &1 does not exist typically occurs in the context of the SAP Direct Store Delivery (DSD) module when the system is unable to find a specified bank number in the relevant database tables. This can happen for various reasons, such as incorrect data entry, missing configuration, or issues with master data.
  Cause:
  
  Incorrect Bank Number: The bank number entered may be incorrect or mistyped.
  Missing Bank Master Data: The bank number may not be set up in the system. This could be due to missing configuration in the bank master data.
  Data Synchronization Issues: If the bank data is supposed to be synchronized from another system or module, there may be issues with that synchronization.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  
  Solution:
  
  Verify Bank Number: Check the bank number entered in the transaction. Ensure that it is correct and exists in the system.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank number exists.
  If it does not exist, you may need to create it using the appropriate transaction.
  
  
  Review Configuration: Ensure that the bank configuration is correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
  Data Synchronization: If the bank data is supposed to be pulled from another system, ensure that the data transfer is functioning correctly.
  User Authorizations: Check if the user has the necessary authorizations to access bank data. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the DSD module and bank master data management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.