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

SAP Error Message - Details

• 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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ENDIF

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 to access the bank account data.
  
  
  Solutions to FB756 Error
  
  
  Check Bank Account Master Data:
  
  Navigate to the bank account master data in SAP (Transaction Code: FI12).
  Verify that the bank account number exists and is correctly entered.
  Ensure that the account is active and not blocked.
  
  
  
  Verify Input Data:
  
  Double-check the bank account number you are entering for any typos or formatting issues.
  Ensure that you are using the correct bank account number for the relevant company code.
  
  
  
  Review Company Code Assignment:
  
  Ensure that the bank account is assigned to the correct company code.
  Check if the company code is active and properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage bank account data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Create or Update Bank Account:
  
  If the bank account does not exist, create a new bank account master record using Transaction Code FI01.
  If the account exists but is inactive, consider reactivating it.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FI12: Display/Change Bank Master Data
  FI01: Create Bank Master Data
  FBZP: Configure Payment Program (to check payment settings)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management and the FB756 error.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on bank account management and related processes.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.