How To Fix FB759 - Bank details & & not in table T028B

FB759 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 759

• Message text: Bank details & & not in table T028B

What causes this issue?

The bank detail with bank key &V1& and bank account &V2& was not
allocated to a transaction type.

How to fix this error?

<DS:TRAN.OT55>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB759 - Bank details & & not in table T028B ?

  The SAP error message FB759 indicates that the bank details for a specific vendor or customer are not found in the table T028B. This table contains bank details for various business partners in the SAP system. The error typically arises when you attempt to process a transaction that requires bank information, such as making a payment or processing a vendor invoice, but the necessary bank details are missing.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified vendor or customer have not been maintained in the system.
  Incorrect Vendor/Customer: The vendor or customer number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being deleted or not properly updated.
  
  Configuration Issues: There could be configuration issues in the system that prevent the bank details from being retrieved correctly.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the