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

SAP Error Message - Details

• 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.

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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 account number and ensure it is entered correctly. Make sure it follows the required format.
  Create the Bank Account: If the bank account does not exist, create it in the system using the appropriate transaction code (e.g., FI01 for creating a bank master record).
  Check Account Status: Ensure that the bank account is active and not marked for deletion. You can check this in the bank master data.
  Verify Bank Key: Ensure that the bank key associated with the bank account is correct and exists in the system.
  Check Company Code Assignment: Make sure that the bank account is assigned to the correct company code. You can check this in the bank account master data.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the bank account.
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data: This is where all the information related to bank accounts is stored. You can access it through the relevant transaction codes.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this error message.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.