How To Fix FKCHK350 - Bank account does not exist & & &

FKCHK350 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 350

• Message text: Bank account does not exist & & &

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 FKCHK350 - Bank account does not exist & & & ?

  The SAP error message FKCHK350, which states "Bank account does not exist," typically occurs when you are trying to process a transaction that involves a bank account that the system cannot find in its database. This can happen in various scenarios, such as during the posting of invoices, payments, or when creating a vendor or customer master record.
  Causes:
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or not formatted properly.
  Bank Account Not Created: The bank account may not have been created in the system.
  Inactive Bank Account: The bank account may exist but is marked as inactive or deleted.
  Missing Bank Key: The bank key associated with the bank account may be missing or incorrect.
  Company Code Issues: The bank account may not be assigned to the relevant company code.
  Authorization Issues: The user may not have the necessary permissions to access the bank account.
  
  Solutions:
  
  Verify Bank Account Details: Check the bank