How To Fix FB859 - No bank account found for currency: & & &


FB859 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 859

  • Message text: No bank account found for currency: & & &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FB859 - No bank account found for currency: & & & ?
    The SAP error message FB859 ("No bank account found for currency: & & &") typically occurs when you are trying to process a financial transaction that requires a bank account, but the system cannot find a valid bank account associated with the specified currency. This can happen in various scenarios, such as when processing payments, creating bank master records, or executing financial transactions.
    Causes:
    
    Missing Bank Account: The most common cause is that there is no bank account set up for the specified currency in the system.
    Incorrect Configuration: The bank account may not be properly configured in the system, or it may not be linked to the relevant company code or payment method.
    Inactive Bank Account: The bank account may exist but is marked as inactive or not available for use.
    Currency Mismatch: The currency specified in the transaction does not match any of the currencies associated with the existing bank accounts.
    Company Code Issues:

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