Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 228
Message text: No bank accounts have been defined as yet in company code &
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F4228
- No bank accounts have been defined as yet in company code & ?The SAP error message F4228, which states "No bank accounts have been defined as yet in company code &," typically occurs when you attempt to perform a transaction that requires a bank account, but no bank accounts have been set up for the specified company code in the system.
Cause: No Bank Accounts Defined: The primary cause of this error is that there are no bank accounts configured for the specified company code in the SAP system. Incorrect Company Code: The company code you are trying to use may not have any bank accounts associated with it. Authorization Issues: In some cases, the user may not have the necessary permissions to view or manage bank accounts.
Solution: To resolve this error, you need to define bank accounts for the relevant company code. Here are the steps to do so: Access the Bank Account Configuration: Go to the SAP Easy Access screen. Navigate to Accounting > Financial Accounting > Bank
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