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


FIQAPS_LOC056 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker