How To Fix FB227 - State central bank & has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 227

• Message text: State central bank & has not been created

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 FB227 - State central bank & has not been created ?

  The SAP error message FB227 indicates that a central bank has not been created for the specified state or country in the system. This error typically occurs when you are trying to process a financial transaction that requires a central bank configuration, but the necessary data is missing.
  Cause:
  
  Missing Central Bank Configuration: The central bank for the specified state or country has not been defined in the SAP system.
  Incorrect Country/State Code: The country or state code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the company code or bank details may not be fully maintained.
  
  Solution:
  To resolve the FB227 error, you can follow these steps:
  
  
  Check Central Bank Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > Bank > Central Bank).
  Verify if the central bank for the relevant country/state is created. If not, you will need to create it.
  
  
  
  Create Central Bank:
  
  If the central bank does not exist, you can create it by entering the necessary details such as the bank key, country, and other relevant information.
  Ensure that you have the correct country code and state code.
  
  
  
  Verify Master Data:
  
  Check the master data for the company code and ensure that all relevant bank details are correctly maintained.
  Use transaction codes like OB52 (for fiscal year variant) and OBY6 to ensure that all configurations are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up central banks in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Central Bank Configuration), OB52 (Fiscal Year Variant), and FB01 (Document Entry).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to create or modify central bank configurations in the system.
  
  By following these steps, you should be able to resolve the FB227 error and successfully process your financial transactions.