How To Fix EIN601 - No opening bank maintained.

EIN601 - Overview

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 601

• Message text: No opening bank maintained.

What causes this issue?

In the <DS:TRAN.VX54>"Banks: Field control in the financial document"
</> table, you did not select any bank as "opening bank".

System Response

The system cancels processing.

How to fix this error?

Maintain the <DS:DE.OBFLAG>"opening bank"</> field for exactly one bank
function in Customizing for controlling banks in the financial
document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIN601 - No opening bank maintained. ?

  The SAP error message EIN601: No opening bank maintained typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP. This error indicates that the system cannot find a designated opening bank for a specific transaction or process.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The opening bank has not been defined in the system for the relevant company code or business area.
  Incorrect Master Data: The bank master data may not be properly set up or linked to the relevant company code.
  Transaction Type: The transaction being processed may require a specific bank configuration that has not been established.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  
  
  Solution:
  To resolve the EIN601 error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Ensure that the opening bank is maintained for the relevant company