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

SAP Error Message - Details

• 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 FB143 error, you can follow these steps:
  
  
  Check Bank Account Determination Configuration:
  
  Go to the configuration settings for bank account determination in SAP (Transaction code: OBBC or SPRO path: Financial Accounting > Bank Accounting > Bank Account > Bank Account Determination).
  Ensure that the necessary entries exist for the account and ISO code in question.
  
  
  
  Verify ISO Code:
  
  Check if the ISO code used in the transaction is correct and corresponds to a valid bank account in the system.
  
  
  
  Review Account Assignments:
  
  Ensure that the account in question is properly assigned to the relevant bank account in the configuration.
  
  
  
  Maintain Bank Master Data:
  
  Check the bank master data (Transaction code: FI12) to ensure that the bank account is correctly set up and active.
  
  
  
  Check Transaction Type Configuration:
  
  Verify that the transaction type being used is configured to allow for bank account determination.
  
  
  
  Test with Different Data:
  
  If possible, try using different accounts or ISO codes to see if the issue persists, which can help isolate the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBC (for bank account determination) and FI12 (for bank master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account determination.
  Documentation: Review SAP documentation for bank accounting to understand the configuration and setup better.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.