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

FB227 - Overview

• 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.

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 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.