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

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 859

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

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.

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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: The bank account may not be assigned to the correct company code.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or OBB2 for bank accounts) to check the bank account settings.
  Ensure that there is a bank account set up for the required currency.
  
  
  
  Create or Update Bank Account:
  
  If no bank account exists for the currency, create a new bank account using transaction code FI01 (Create Bank Master Record).
  Ensure that the bank account is linked to the correct company code and payment method.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the bank account configuration to ensure that the required currency is included.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the bank account is assigned to the correct company code. You can check this in the bank account master data.
  
  
  
  Review Payment Methods:
  
  If the error occurs during payment processing, check the payment method configuration to ensure it is set up correctly for the bank account and currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI12: Display Bank Master Record
  OBB2: Bank Accounts Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank account information.
  
  By following these steps, you should be able to identify the cause of the FB859 error and implement the necessary solutions to resolve it.