How To Fix FIQA_LOC028 - Bank account number not maintained for the specified company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 028

• Message text: Bank account number not maintained for the specified company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC028 - Bank account number not maintained for the specified company code ?

  The SAP error message FIQA_LOC028 indicates that a bank account number has not been maintained for the specified company code in the system. This error typically arises when trying to process transactions that require a bank account, such as payments or direct debits.
  Cause:
  
  Missing Bank Account Information: The primary cause of this error is that the bank account details for the specified company code have not been entered or maintained in the system.
  Incorrect Company Code: The company code specified in the transaction may not have a corresponding bank account set up.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) module related to bank accounts.
  
  Solution:
  To resolve the FIQA_LOC028 error, follow these steps:
  
  
  Maintain Bank Account Information:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Enter the relevant details, including the company code and the bank account number.
  Ensure that the bank account is correctly linked to the company code you are working with.
  
  
  
  Check Existing Bank Accounts:
  
  Use transaction code FI03 (Display Bank Master Record) to check if a bank account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly configured in the system and that it is active.
  Check if the bank account is assigned to the correct company code.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in the Financial Accounting module to ensure that bank accounts are set up correctly.
  You may need to consult with your SAP FI consultant or administrator for assistance with configuration issues.
  
  
  
  Test the Changes:
  
  After maintaining the bank account information, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Account Configuration: Ensure that the bank account is set up with the correct details, including bank key, account number, and any relevant payment methods.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining bank accounts and troubleshooting related errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.