How To Fix EIN603 - For bank function &1, no further bank can be created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: For bank function &1, no further bank can be created.

What causes this issue?

In Customizing, you can enter the number of banks to be created per
bank function. If you have reached this maximum number of banks per
bank function for one financial document, you cannot create any further
banks.

System Response

The system cancels processing.

How to fix this error?

Check the settings in Customizing.
Menu: Customizing -> Sales and Distribution -> Foreign Trade /
Customs-> Documentary Payments -> Relationships ->
<DS:TRAN.VX54>Specify Control of Banks in Financial Documents</>.

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 EIN603 - For bank function &1, no further bank can be created. ?

  The SAP error message EIN603 indicates that there is a restriction preventing the creation of additional bank accounts for a specific bank function. This error typically arises in the context of managing bank accounts within the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error message EIN603 can occur due to several reasons:
  
  Bank Function Limitations: The system may have a predefined limit on the number of bank accounts that can be created for a specific bank function (e.g., payment, collection).
  Configuration Settings: The configuration settings in the SAP system may restrict the creation of additional bank accounts for certain bank functions.
  Data Integrity Issues: There may be existing data integrity issues or inconsistencies in the bank account records that prevent the creation of new accounts.
  Authorization Issues: The user may not have the necessary authorizations to create additional bank accounts.
  
  Solution:
  To resolve the EIN603 error, you can take the following steps:
  
  Check Existing Bank Accounts: Review the existing bank accounts associated with the specific bank function to confirm if the limit has been reached.
  Review Configuration Settings: 
  
  Navigate to the configuration settings for bank accounts in the SAP system (Transaction code: SPRO).
  Check the settings related to bank account creation limits and adjust them if necessary.
  
  
  Data Consistency Check: 
  
  Perform a data consistency check to identify any issues with existing bank account records.
  Use transaction codes like SE11 or SE16 to analyze the relevant database tables for inconsistencies.
  
  
  User Authorizations: Ensure that the user attempting to create the bank account has the necessary authorizations. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to bank account management and error messages.
  
  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 for any SAP Notes related to the EIN603 error for additional insights or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the EIN603 error and implement a suitable solution.