How To Fix FB702 - Account identfied only by account number (not via bank code)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 702

• Message text: Account identfied only by account number (not via bank code)

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 FB702 - Account identfied only by account number (not via bank code) ?

  The SAP error message FB702 ("Account identified only by account number (not via bank code)") typically occurs when you are trying to process a transaction that involves a bank account, but the system cannot find the account because it is not properly identified by both the account number and the bank code.
  Cause:
  
  Missing Bank Code: The bank account is defined in the system without a corresponding bank code. In SAP, bank accounts are usually identified by both the bank code and the account number.
  Incorrect Configuration: The configuration for the bank account in the system may be incomplete or incorrect.
  Transaction Type: The transaction you are trying to execute may require both the bank code and account number, but only the account number is provided.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to verify the bank account details.
  Ensure that the bank account is correctly set up with both the bank code and account number.
  
  
  
  Use Correct Bank Code:
  
  When entering the bank account in your transaction, make sure to include the correct bank code along with the account number.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction you are trying to process. Ensure that you are entering all required fields correctly, including both the bank code and account number.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  
  
  Related Information:
  
  Bank Master Data: In SAP, bank master data is crucial for financial transactions. Ensure that all relevant data is maintained correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank Master Record) for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FB702 error and ensure that your bank account transactions are processed correctly in SAP.