How To Fix FB116 - ... Bank master records are not being transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 116

• Message text: ... Bank master records are not being transferred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB116 - ... Bank master records are not being transferred ?

  The SAP error message FB116 indicates that bank master records are not being transferred. This error typically occurs during the process of posting transactions that involve bank accounts, such as payments or incoming payments. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Master Records: The bank master records may not exist in the system for the specified bank account.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment program settings.
  Authorization Issues: The user may not have the necessary authorizations to access or create bank master records.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as incorrect account numbers or bank keys.
  Integration Issues: If the system is integrated with other systems (e.g., third-party payment systems), there may be issues with data transfer or synchronization.
  
  Solutions:
  
  Check Bank Master Records: Verify that the bank master records exist in the system. You can do this by navigating to the relevant transaction (e.g., FI01 for creating bank master records) and checking if the records are present.
  Create or Update Bank Master Records: If the records are missing, create them using transaction FI01. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for the payment program and bank master data. Ensure that the settings are correct and align with your business processes.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and manage bank master records. This can be checked in the user roles and authorizations.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This includes checking account numbers, bank keys, and other relevant information.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  Documentation: Refer to SAP documentation for detailed information on bank master data management and payment processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FB116 error and implement a solution to resolve it.