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


FB753 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 753

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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant