How To Fix FB736 - Bank account management has no entry with bank key & and account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 736

• Message text: Bank account management has no entry with bank key & and account &

What causes this issue?

Bank account management has no entry with bank key &V1& and account
number &V2&.

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?

Please maintain a bank key in bank account management.

<DS><DS:TRAN.FI12>Execute function</></>
ENDIF
If the currency and/or a branch number is encoded in the account number,
you have to maintain the account number in the "Alternative Account
Number? field.
If the house bank accounts were maintained correctly, it is probable
that a file with errors was imported. An indicator for this is if the
error message does not contain a bank key or an account number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB736 - Bank account management has no entry with bank key & and account & ?

  The SAP error message FB736 indicates that there is no entry in the Bank Account Management for the specified bank key and account number. This error typically occurs when you are trying to process a transaction that requires a valid bank account configuration, but the system cannot find the necessary details.
  Cause:
  
  Missing Configuration: The bank account and bank key combination has not been set up in the system.
  Incorrect Data Entry: The bank key or account number entered may be incorrect or misspelled.
  Inactive Bank Account: The bank account may have been marked as inactive or deleted.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to verify if the bank account and bank key exist.
  Ensure that the bank account is active and correctly configured.
  
  
  
  Verify Data Entry:
  
  Double-check the bank key and account number you are entering in the transaction. Ensure there are no typos or formatting issues.
  
  
  
  Create Missing Entries:
  
  If the bank account does not exist, you can create it using FI01. Make sure to enter all required details correctly.
  
  
  
  Check for Inactive Accounts:
  
  If the account exists but is inactive, you may need to reactivate it or create a new active account.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or if you do not have the necessary permissions, consult with your SAP administrator or the finance team responsible for bank account management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Key: A unique identifier for a bank, which is used in conjunction with the account number to identify a specific bank account.
  Bank Account Management: This is part of the Financial Accounting (FI) module in SAP, which deals with managing bank accounts, including their creation, modification, and deletion.
  
  By following these steps, you should be able to resolve the FB736 error and ensure that the necessary bank account information is correctly configured in your SAP system.