How To Fix FB755 - Bank account management has no entry with bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 755

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

What causes this issue?

How to fix this error?

Define a bank key in bank account management.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FB755 - Bank account management has no entry with bank key & ?

  The SAP error message FB755 indicates that there is no entry in the Bank Account Management for the specified bank key. This typically occurs when you are trying to process a transaction that requires a bank account configuration that has not been set up in the system.
  Cause:
  
  Missing Bank Key Configuration: The bank key you are trying to use has not been defined in the system.
  Incorrect Bank Key: The bank key entered may be incorrect or misspelled.
  Bank Account Not Assigned: The bank account may not be assigned to the relevant company code or business area.
  Data Migration Issues: If data was migrated from another system, the bank key may not have been included in the migration.
  
  Solution:
  
  Check Bank Key: Verify that the bank key you are using is correct. Ensure there are no typographical errors.
  Create/Update Bank Key:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Enter the bank key and check if it exists. If it does not, create a new bank master record with the required details.
  
  
  Assign Bank Account:
  
  Ensure that the bank account is assigned to the relevant company code. You can do this in the bank master record.
  
  
  Check Configuration:
  
  Ensure that the bank account is properly configured in the Bank Account Management settings. You can check this in the configuration settings under Financial Accounting (FI) > Bank Accounting > Bank Accounts > Master Data.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Account Management: This is part of the Financial Accounting module in SAP, which deals with managing bank accounts, including their creation, maintenance, and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management and error FB755.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.