How To Fix FB756 - No entry with bank account number & bank account management

FB756 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 756

• Message text: No entry with bank account number & bank account management

What causes this issue?

The bank account management does not have an entry with bank account
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How to fix this error?

Maintain the entries in bank account management.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB756 - No entry with bank account number & bank account management ?

  The SAP error message FB756, which states "No entry with bank account number," typically occurs when there is an issue related to bank account management in the SAP system. This error can arise in various scenarios, such as when trying to process a payment, create a bank master record, or perform bank-related transactions.
  Causes of FB756 Error
  
  
  Missing Bank Account Master Data: The bank account number you are trying to use does not exist in the system. This could be due to the account not being created or being deleted.
  
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or formatted improperly.
  
  
  Inactive Bank Account: The bank account may exist but is marked as inactive or blocked in the system.
  
  
  Company Code Issues: The bank account may not be assigned to the correct company code, or the company code may not be active.
  
  
  Authorization Issues: The user may not have the necessary permissions