How To Fix F0483 - The post office bank ind. has not been set for bank & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 483

• Message text: The post office bank ind. has not been set for bank & in company code &

What causes this issue?

There is no post office bank current account indicator set for the
house bank you have selected (&V1&, in company code &V2&).

System Response

This means that the DME file generated is incorrect. The Swiss postal
service (PTT) only accepts post office bank current accounts as house
bank accounts.

How to fix this error?

Set the post office bank current account indicator for the house banks
you want to use for this transaction.
<DS:TRAN.FI12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0483 - The post office bank ind. has not been set for bank & in company code & ?

  The SAP error message F0483 indicates that the "post office bank indicator" has not been set for a specific bank in a given company code. This error typically arises when you are trying to process a payment or perform a transaction that requires a post office bank indicator, but the system cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The post office bank indicator has not been defined for the specified bank in the company code.
  Incorrect Bank Master Data: The bank master data may not be properly maintained, leading to the absence of the required indicator.
  Company Code Settings: The company code settings may not include the necessary details for the bank in question.
  
  Solution:
  To resolve the error, you need to ensure that the post office bank indicator is correctly set up for the specified bank in the relevant company code. Here are the steps to do this:
  
  
  Access Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and the company code for which you are encountering the error.
  
  
  
  Check Post Office Bank Indicator:
  
  In the bank master data screen, look for the field labeled "Post Office Bank Indicator" or similar.
  If it is not set, you will need to enter the appropriate indicator that corresponds to the bank's classification.
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes to the bank master data.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code settings are correctly configured to use the bank in question.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) for managing bank master data.
  Bank Master Data: Understanding how to maintain bank master data is crucial for financial transactions in SAP.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank master data and understanding the implications of the post office bank indicator.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in financial accounting to further investigate the configuration and settings.