How To Fix FB143 - Bank acct determination is not possible for account & / & with ISO code &

FB143 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 143

• Message text: Bank acct determination is not possible for account & / & with ISO code &

What causes this issue?

Currency ISO code &v3& is assigned to several internal currency codes.
The correct internal currency code could not be determined using the
bank details.
A possible cause is that several accounts &v1& / &v2& with different
internal currency codes have been created in the bank master data, and
these are linked to the same ISO currency code &v3& in the currency
Customizing.
Unique identification of the correct bank account in the bank master
data is therefore not possible using the ISO code.

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?

The bank master data should be so created that you can uniquely
identify currency accounts using the ISO currency code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB143 - Bank acct determination is not possible for account & / & with ISO code & ?

  The SAP error message FB143 indicates that the system is unable to determine the bank account for a specific account and ISO code. This typically occurs during the processing of financial transactions, such as when trying to post a payment or create a bank transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The bank account determination configuration may not be set up correctly in the system. This includes missing entries in the relevant tables or configuration settings.
  
  
  Incorrect ISO Code: The ISO code provided may not match any existing bank accounts in the system.
  
  
  Account Assignment Issues: The account specified may not be linked to the correct bank account in the configuration.
  
  
  Missing Master Data: The bank master data may not be properly maintained or may be missing for the specified account.
  
  
  Transaction Type Issues: The transaction type being used may not be configured to allow for bank account determination.
  
  
  
  Solution:
  To resolve the