How To Fix FAP_CMP010 - Bank account to be posted for company code & could not be identified

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 010

• Message text: Bank account to be posted for company code & could not be identified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP010 - Bank account to be posted for company code & could not be identified ?

  The SAP error message FAP_CMP010 indicates that the system could not identify a bank account for the specified company code during a financial transaction. This error typically arises in the context of financial accounting and can occur in various scenarios, such as during the posting of payments, bank reconciliations, or when processing financial documents.
  Causes:
  
  Missing Bank Account Configuration: The bank account may not be set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not have a corresponding bank account.
  Bank Account Deactivation: The bank account might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account information.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank accounts or company codes.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Navigate to the transaction code FI12 (Bank Master Data) or OB40 (Define House Banks) to verify if the bank account is correctly set up for the company code in question.
  Ensure that the bank account is active and properly linked to the relevant company code.
  
  
  
  Verify Company Code:
  
  Confirm that the correct company code is being used in the transaction. You can check this in the document or transaction where the error occurred.
  
  
  
  Review Bank Account Status:
  
  Check if the bank account has been deactivated or flagged for deletion. If so, you may need to reactivate it or create a new bank account.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and post to the bank account. This can be checked with your SAP security team.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks on the master data to identify any discrepancies. This may involve checking the configuration settings in the Financial Accounting module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB40 (Define House Banks), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FAP_CMP010, as there may be specific fixes or updates available.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.