How To Fix FKBT009 - Bank area &1, acct no. &2, cert no &3. Reference account not maintained


FKBT009 - Overview

  • Message type: E = Error

  • Message class: FKBT - Alle Nachrichten zum Paket FKBT

  • Message number: 009

  • Message text: Bank area &1, acct no. &2, cert no &3. Reference account not maintained

  • Show details Hide details
  • What causes this issue?

    There is no reference account for the collection. However, a rollover
    term agreement needs to be collected.

    System Response

    The collection for the subsequent term might fail.

    How to fix this error?

    Enter the reference account details for the account on the <LS>SAP Easy
    Access</> screen under <LS>Bank Customer Accounts</> -> <LS>Account </>
    -> <LS>Change</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKBT009 - Bank area &1, acct no. &2, cert no &3. Reference account not maintained ?
    The SAP error message FKBT009 indicates that there is an issue with the configuration of a bank account in the system. Specifically, it means that the reference account for the specified bank area, account number, and certificate number is not maintained. This can occur in the context of bank accounting and payment processing.
    
    Cause: The error typically arises due to one of the following reasons: Missing Configuration: The reference account for the specified bank account has not been set up in the system. Incorrect Bank Area or Account Number: The bank area or account number provided in the transaction may be incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the data related to the bank account configuration.
    Solution: To resolve the FKBT009 error, you can follow these steps: Check Bank Account Configuration: Go to the transaction code OBBT (or the relevant transaction for bank account configuration). Verify that the bank area, account number,

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