Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 506
Message text: Bank account & not found
For the house bank selected, there is no account with the specified
account number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FIBL506
- Bank account & not found ?The SAP error message FIBL506 ("Bank account & not found") typically occurs when the system is unable to find the specified bank account in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Incorrect Bank Account Number: The bank account number entered may be incorrect or not formatted properly. Bank Account Not Created: The bank account may not have been created in the system or may have been deleted. Inactive Bank Account: The bank account might be inactive or blocked in the system. Missing Bank Master Data: The necessary master data for the bank account may not be maintained in the system. Company Code Issues: The bank account may not be assigned to the correct company code or may not be valid for the company code being used. Authorization Issues: The user may not have the necessary authorizations to access the bank account. Solutions: Verify Bank Account Number: Check
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FIBL505
No house bank found for bank key &
What causes this issue? No house bank has been created with the number specified.Error message extract from SAP system. Copyright SAP SE. ...
FIBL504
Specify bank key as well as bank account number
What causes this issue? You must enter the bank number of the house bank and the bank account number so that the system can determine the correct acc...
FIBL507
Account & not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL508
No check information found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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