How To Fix FAR_BS_FILES002 - No transaction type assigned to bank acccount &1 &2

FAR_BS_FILES002 - Overview

• Message type: E = Error

• Message class: FAR_BS_FILES - Error messages for invalid payment files

• Message number: 002

• Message text: No transaction type assigned to bank acccount &1 &2

What causes this issue?

The bank statement cannot be imported because you have not assigned any
transaction type to the bank account.

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?

To successfully import the bank statement, you must assign a transaction
type to the respective bank account. To do that, please open the Manage
Bank Accounts app. Go to the master data of the bank account. Under Bank
Relationship, enter the relevant transaction type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_BS_FILES002 - No transaction type assigned to bank acccount &1 &2 ?

  The SAP error message FAR_BS_FILES002 indicates that there is no transaction type assigned to a specific bank account in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the bank account in question has not been properly configured with a transaction type in the system.
  Incorrect Account Assignment: The bank account may not be linked to the correct transaction type, or the transaction type may not be defined in the system.
  Data Migration Issues: If data has been migrated from another system, there may be missing or incorrect configurations related to transaction types.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account configuration in SAP (Transaction Code: FI12 for Bank Master Data).
  Verify that the bank account in question is correctly set up and that