How To Fix FB753 - Inconsistency in bank account management; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 753

• Message text: Inconsistency in bank account management; see long text

What causes this issue?

During processing of the electronic account statement, the system
determined that there are several entries for company code &V1& for the
HBKID &V2& (short key of the house bank) and for the account number &V3&
in bank account management. This is not allowed to occur.
&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?

In bank account management for the relevant company code, group the
entries with the above HBKID and account number into one item per
company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB753 - Inconsistency in bank account management; see long text ?

  The SAP error message FB753 indicates an inconsistency in bank account management. This error typically arises when there are discrepancies in the bank account data or when the system detects that the bank account is not properly configured or maintained.
  Causes of FB753 Error:
  
  Inconsistent Data: There may be inconsistencies in the bank account master data, such as missing or incorrect information.
  Bank Account Not Active: The bank account might not be active or properly set up in the system.
  Missing Assignments: There could be missing assignments between the bank account and the company code or other relevant entities.
  Data Migration Issues: If data was migrated from another system, there may be issues with how the bank account data was transferred.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the bank account data.
  
  Solutions:
  
  Check Bank Account Master Data: Review the bank account master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Activate Bank Account: If the bank account is inactive, activate it in the system.
  Verify Assignments: Ensure that the bank account is properly assigned to the relevant company code and other necessary entities.
  Data Consistency Check: Run consistency checks in the system to identify and rectify any discrepancies in the bank account data.
  Review Migration Logs: If the issue arose after a data migration, check the migration logs for errors and correct any identified issues.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage bank account data.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) to manage bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management that might address this error.
  Documentation: Refer to SAP documentation for bank account management to understand the configuration and requirements better.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP's support portal for further assistance.