How To Fix FIQAPS_LOC056 - Bank account number not maintained for the specified company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 056

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

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 FIQAPS_LOC056 - Bank account number not maintained for the specified company code ?

  The SAP error message FIQAPS_LOC056 indicates that a bank account number has not been maintained for the specified company code in the system. This error typically arises when you are trying to process a transaction that requires a bank account, but the necessary configuration has not been completed.
  Cause:
  
  Missing Bank Account Configuration: The bank account number for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code you are trying to use may not have a bank account associated with it.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent bank account.
  
  Solution:
  To resolve this error, you need to ensure that a bank account is properly maintained for the specified company code. Here are the steps to do this:
  
  
  Access the Bank Account Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master Data > Bank Accounts > Create.
  
  
  
  Create or Maintain Bank Account:
  
  Enter the relevant company code.
  If a bank account already exists, check if it is correctly configured. If not, you may need to create a new bank account.
  Fill in the required fields, including the bank account number, bank key, and any other necessary details.
  
  
  
  Check for Authorization:
  
  Ensure that you have the necessary authorizations to create or modify bank accounts in the system.
  
  
  
  Verify Company Code Settings:
  
  Make sure that the company code is correctly set up and that it is active in the system.
  
  
  
  Test the Transaction Again:
  
  After maintaining the bank account, try to execute the transaction that previously resulted in the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (to maintain bank master data) or OB52 (to check the fiscal year settings) if needed.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for maintaining bank accounts in SAP.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP FI (Financial Accounting) expert.
  
  By following these steps, you should be able to resolve the FIQAPS_LOC056 error and ensure that the bank account is properly maintained for the specified company code.