How To Fix EIN601 - No opening bank maintained.

SAP Error Message - Details

• 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 code. This can typically be found under:
  
  Financial Accounting (FI) > Bank Accounting > Bank Master Data > Maintain Bank Master Data.
  
  
  Verify that the bank account is correctly set up and linked to the appropriate company code.
  
  
  
  Maintain Opening Bank:
  
  If the opening bank is not maintained, you will need to create or update the bank details.
  Go to the relevant transaction (e.g., transaction code FI01 for creating a bank master record) and enter the necessary details.
  
  
  
  Check Master Data:
  
  Ensure that the bank account is active and has the correct details (e.g., account number, bank key).
  Verify that the bank account is assigned to the correct company code.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are trying to execute requires a specific bank configuration and ensure that it is set up accordingly.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on bank configuration and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the EIN601 error in your SAP system.