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

FB702 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FB702 - Details

• 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