How To Fix FIBL_RPCODE049 - Target bank: Unable to find account &1 for bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 049

• Message text: Target bank: Unable to find account &1 for bank &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE049 - Target bank: Unable to find account &1 for bank &2 ?

  The SAP error message FIBL_RPCODE049 indicates that the system is unable to find a specific account for a given bank. This error typically occurs during financial transactions, such as when processing payments or bank statements. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Bank Account: The specified bank account does not exist in the system for the given bank.
  Incorrect Configuration: The bank account may not be properly configured in the system, or the account number may be incorrect.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank or account.
  Authorization Issues: The user may not have the necessary permissions to access the bank account information.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
  Ensure that the bank account is correctly set up and that the account number matches what is being referenced in the transaction.
  
  
  
  Verify Account Assignment:
  
  Check the assignment of the bank account to the relevant company code and ensure that it is active.
  Ensure that the account is assigned to the correct bank key.
  
  
  
  Review Master Data:
  
  Go to the relevant master data (e.g., vendor or customer master) and verify that the bank details are correctly entered.
  Ensure that the account number and bank key are correctly linked.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the financial data to identify any discrepancies.
  Use transaction codes like FBL1N (for vendor line items) or FBL5N (for customer line items) to check for any inconsistencies.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the bank account information.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, FBL1N, and FBL5N for managing bank accounts and financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FIBL_RPCODE049.