How To Fix FICORE851 - State central bank indicator & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 851

• Message text: State central bank indicator & does not exist

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 FICORE851 - State central bank indicator & does not exist ?

  The SAP error message FICORE851 typically indicates that there is an issue with the central bank indicator in the financial accounting module. This error usually arises when the system is unable to find a valid central bank indicator for the specified country or configuration.
  Cause:
  
  Missing Configuration: The central bank indicator may not be configured in the system for the relevant country or company code.
  Incorrect Data Entry: The central bank indicator might have been entered incorrectly in the transaction or master data.
  Data Migration Issues: If data was migrated from another system, the central bank indicators may not have been transferred correctly.
  Customizing Settings: The customizing settings for the financial accounting module may not be properly set up.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Central Bank > Define Central Bank Indicators.
  Ensure that the central bank indicator for the relevant country is defined and active.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant company code or business partner to ensure that the central bank indicator is correctly assigned.
  Use transaction codes like FS00 (for G/L accounts) or BP (for business partners) to review the settings.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction for any discrepancies or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the central bank indicator for any specific requirements or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FS00 (G/L Account), and BP (Business Partner).
  SAP Notes: Search for SAP Notes related to FICORE851 for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FICORE851 error message in SAP.