How To Fix FKBT004 - Bad data (bank area: &1, internal account number: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBT - Alle Nachrichten zum Paket FKBT

• Message number: 004

• Message text: Bad data (bank area: &1, internal account number: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBT004 - Bad data (bank area: &1, internal account number: &2) ?

  The SAP error message FKBT004 ("Bad data (bank area: &1, internal account number: &2)") typically occurs in the context of bank master data or when processing transactions related to bank accounts. This error indicates that there is an issue with the data associated with a specific bank area and internal account number.
  Cause:
  
  Invalid Bank Area or Account Number: The bank area or internal account number specified may not exist in the system or may be incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the bank master data, such as missing or incorrect information.
  Configuration Issues: The bank area may not be properly configured in the system, leading to issues when trying to access or process data related to it.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  
  Solution:
  
  Verify Bank Area and Account Number: Check the bank area and internal account number for accuracy. Ensure that they exist in the system and are correctly entered.
  Check Bank Master Data: Go to the bank master data (transaction code FI01 or FI02) and verify that the data for the specified bank area and account number is complete and correct.
  Review Configuration: Ensure that the bank area is properly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify bank data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master), FI02 (Change Bank Master), and FI03 (Display Bank Master).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKBT004 error message in SAP.