How To Fix FIBK_RU_MO032 - Requested accounts not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 032

• Message text: Requested accounts not found

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 FIBK_RU_MO032 - Requested accounts not found ?

  The SAP error message FIBK_RU_MO032: Requested accounts not found typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system could not find the specified accounts that are required for processing the transaction.
  Causes:
  
  Missing Account Configuration: The accounts that are being referenced in the transaction may not be configured in the system. This could be due to missing master data or incorrect account assignments.
  Incorrect Account Number: The account number specified in the transaction may be incorrect or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data in the account setup.
  Authorization Issues: The user may not have the necessary authorizations to access the specified accounts.
  Bank Account Not Active: The bank account may not be active or may have been deactivated in the system.
  
  Solutions:
  
  Check Account Configuration: Verify that the accounts referenced in the transaction are correctly configured in the system. This includes checking the account master data and ensuring that the accounts exist.
  Validate Account Numbers: Ensure that the account numbers being used in the transaction are correct and correspond to existing accounts in the system.
  Review Data Migration: If the issue arose after a data migration, review the migration process to ensure that all necessary accounts were migrated correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the accounts in question.
  Activate Bank Accounts: If the bank account is inactive, work with your finance team to reactivate it or create a new account if necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to check account master data) or OB52 (to check posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult Documentation: Review SAP documentation related to bank accounting and financial transactions for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.