How To Fix F3055 - Bank account & at banks & and &; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 055

• Message text: Bank account & at banks & and &; correct

What causes this issue?

The bank sub-accounts for bill of exchange liability must be assignable
to a bank ID in order to make it possible to maintain the bill of
exchange liability for each bank account.
A clear assignment is also necessary for the creation of 'Avis de
Domiciliation'.
&SYSTEM RESPONSE&

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

How to fix this error?

Assign bank accounts for bill of exchange liability to each bank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3055 - Bank account & at banks & and &; correct ?

  The SAP error message F3055 typically relates to issues with bank account data in the system. This error can occur when there are inconsistencies or missing information regarding bank accounts in the SAP system, particularly in the context of financial transactions or bank master data.
  Cause:
  
  Missing Bank Account Information: The bank account details may not be fully maintained in the system.
  Incorrect Bank Account Configuration: The bank account may not be correctly configured or linked to the appropriate company code or business partner.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formatting or invalid characters.
  Bank Master Data Issues: The bank master data may not be properly set up or may be missing required fields.
  
  Solution:
  
  Check Bank Account Data: Verify that all required fields for the bank account are filled out correctly. This includes the bank account number, bank key, and any other relevant information.
  Maintain Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to ensure that the bank master data is correctly maintained.
  Review Company Code Settings: Ensure that the bank account is correctly assigned to the relevant company code and that the company code settings are correct.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the bank account data.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank account data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the F3055 error message in SAP.