How To Fix F3037 - Account ID & is not defined in company code & bank ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 037

• Message text: Account ID & is not defined in company code & bank ID &

What causes this issue?

Account ID &V1& is not defined in the &V2& company code.

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

System Response

Error message

How to fix this error?

Please check your entry.
Maintain account ID &V1& in company code &V2&, if you have the proper
authorization.

<DS:SIMG.SIMG_CFMENUORFBFI12>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3037 - Account ID & is not defined in company code & bank ID & ?

  The SAP error message F3037 indicates that a specific account ID is not defined in the specified company code and bank ID. This error typically occurs during financial transactions involving bank accounts, such as when trying to process payments or manage bank master data.
  
  Cause:
  
  Missing Account Definition: The account ID you are trying to use has not been defined in the system for the specified company code and bank ID.
  Incorrect Configuration: The account may not be properly configured in the bank master data or the financial accounting settings.
  Data Entry Error: There may be a typographical error in the account ID, company code, or bank ID being used in the transaction.
  Inactive or Deleted Account: The account ID may have been marked as inactive or deleted in the system.
  
  
  Solution:
  
  
  Check Account Definition:
  
  Go to the transaction code FI12 (for bank master data) or FS00 (for general ledger accounts) to verify if the account ID is