How To Fix FG_ACC_BNKTRN000 - Specify paying company code, house bank, and bank subaccount

FG_ACC_BNKTRN000 - Overview

• Message type: E = Error

• Message class: FG_ACC_BNKTRN -

• Message number: 000

• Message text: Specify paying company code, house bank, and bank subaccount

Self-Explanatory Message

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FG_ACC_BNKTRN000 - Details

• The SAP error message FG_ACC_BNKTRN000 indicates that certain mandatory fields are not filled in when trying to process a bank transaction. Specifically, it requires the specification of the paying company code, house bank, and bank subaccount.
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Data: The required fields (paying company code, house bank, and bank subaccount) are not filled in the transaction or document you are trying to process.
  
  Configuration Issues: There may be issues with the configuration of the house bank or bank accounts in the system.
  User Input Error: The user may have overlooked entering the necessary information in the transaction screen.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered the paying company code, house bank, and bank subaccount in the relevant fields of the transaction.
  If you are using a custom transaction or program, verify that the fields are correctly mapped and populated.
  
  
  
  Configuration Verification:
  
  Go