How To Fix FCLM_MEMO_RECORD026 - The bank account does not exist in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 026

• Message text: The bank account does not exist in company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD026 - The bank account does not exist in company code &1. ?

  The SAP error message FCLM_MEMO_RECORD026 indicates that the system cannot find the specified bank account in the given company code. This error typically arises in the context of financial transactions, particularly when dealing with bank account management in SAP.
  Cause:
  
  Bank Account Not Created: The bank account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the bank account is set up.
  Inactive Bank Account: The bank account may exist but is marked as inactive or not available for use.
  Data Entry Error: There may be a typographical error in the bank account number or company code entered in the transaction.
  
  Solution:
  
  
  Verify Bank Account Creation:
  
  Check if the bank account exists in the system for the specified company code. You can do this by navigating to the relevant transaction (e.g., transaction code FI12 for bank master data) and searching for the bank account.
  
  
  
  Check Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are unsure, verify the company code associated with the bank account.
  
  
  
  Activate Bank Account:
  
  If the bank account exists but is inactive, you may need to activate it. This can typically be done in the bank account master data settings.
  
  
  
  Correct Data Entry:
  
  Double-check the bank account number and company code for any typographical errors. Ensure that the format and values are correct.
  
  
  
  Consult with SAP Administrator:
  
  If you do not have the necessary permissions to check or modify bank account settings, consult with your SAP administrator or finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on bank account management and error handling.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message FCLM_MEMO_RECORD026 and successfully process your financial transactions.