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


F0483 - Overview

  • 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 &

  • Show details Hide details
  • 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

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