How To Fix F5459 - No G/L accounts are defined for bank & and payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 459

• Message text: No G/L accounts are defined for bank & and payment method &

What causes this issue?

For the specified payment method &V2&, in combination with house bank
&V1&, you have not specified a G/L account to which the posting is to
be made under <DS:TRAN.OBZ5>bank selection</> (Goto -> Account
Determination).

System Response

Input not accepted.

How to fix this error?

Correct your entries if they are incorrect. Otherwise ensure that the
missing bank selection details are added.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5459 - No G/L accounts are defined for bank & and payment method & ?

  The SAP error message F5459 ("No G/L accounts are defined for bank & and payment method &") typically occurs when there is a configuration issue related to the bank account and payment method settings in the SAP system. This error indicates that the system cannot find the necessary General Ledger (G/L) accounts associated with the specified bank and payment method combination.
  
  Cause:
  
  Missing Configuration: The G/L accounts for the specified bank account and payment method have not been defined in the system.
  Incorrect Payment Method: The payment method being used may not be correctly set up for the specified bank account.
  Bank Account Not Assigned: The bank account may not be properly assigned to the company code or may not be active.
  Data Entry Error: There may be a typo or incorrect entry in the bank account or payment method fields.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OBVCU (for