How To Fix F4258 - Specify bank account

F4258 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 258

• Message text: Specify bank account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4258 - Specify bank account ?

  The SAP error message F4258, which states "Specify bank account," typically occurs in the context of financial transactions where a bank account is required but not provided. This error can arise in various scenarios, such as during the processing of payments, creating vendor master records, or executing financial transactions that involve bank accounts.
  
  Cause:
  
  Missing Bank Account Information: The most common cause is that the bank account details have not been entered in the relevant master data (e.g., vendor, customer, or company code).
  Incorrect Configuration: The system may not be properly configured to recognize the bank account for the specific transaction or entity.
  Transaction Type: Certain transaction types may require a bank account to be specified, and if it is not, the error will occur.
  User Input Error: The user may have overlooked entering the bank account information during data entry.
  
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (vendor, customer, or company code) has the