How To Fix FEB_BSPROC080 - Account assignment template & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 080

• Message text: Account assignment template & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC080 - Account assignment template & does not exist ?

  The SAP error message FEB_BSPROC080 typically indicates that there is an issue with the account assignment template in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. This error usually arises when the system cannot find a specified account assignment template that is required for processing a transaction.
  Cause:
  
  Missing Template: The specified account assignment template does not exist in the system. This could be due to it being deleted or never created.
  Incorrect Configuration: The configuration settings for account assignment templates may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment template.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the template is being referenced.
  
  Solution:
  
  
  Check Template Existence:
  
  Go to the relevant transaction (e.g., transaction code OBYC for account assignment) and verify if the account assignment template exists.
  If it does not exist, you may need to create it or restore it if it was deleted.
  
  
  
  Create or Modify Template:
  
  If the template is missing, you can create a new account assignment template using the appropriate transaction (e.g., FSP0 for creating a new template).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the account assignment templates are set up correctly.
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the account assignment template.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Data Entry Verification:
  
  Review the transaction data entry to ensure that there are no typos or incorrect references to the account assignment template.
  Correct any errors found in the data entry.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC, FSP0, and SPRO for configuration and template management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on account assignment templates and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.