How To Fix FKKBRPNO053 - Bank key & and acct & not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 053

• Message text: Bank key & and acct & not maintained for company code &

What causes this issue?

You tried to process an incoming payment file comprising of OCR
accounting entry records and SPO request records. However, the incoming
payment file does not have the relevant bank details.

System Response

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

How to fix this error?

Procedure for System Administrators

Maintain the house bank details in Customizing for

<LS>Financial Accounting</>,


<LS>Financial Accounting</>,

<LS>Financial Accounting (New)</>,


under <LS>Bank Accounting -> Bank Accounts ->
<DS:SIMG.SIMG_CFMENUORFBFI12>Define House Banks</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO053 - Bank key & and acct & not maintained for company code & ?

  The SAP error message FKKBRPNO053 indicates that a bank key and account number have not been maintained for a specific company code in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related activities.
  Cause:
  The error occurs when:
  
  The bank key and account number for a specific company code are not set up in the system.
  The configuration for the bank account is incomplete or missing.
  The transaction being executed requires a bank account that has not been defined in the system.
  
  Solution:
  To resolve this error, you need to ensure that the bank key and account number are properly maintained for the relevant company code. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  
  
  
  Enter the Required Information:
  
  Input the relevant company code and the bank key that you want to maintain.
  
  
  
  Maintain Bank Account Details:
  
  Ensure that the bank account number is entered correctly.
  Fill in all required fields, including the bank key, account number, and any other necessary details.
  
  
  
  Save the Changes:
  
  After entering the required information, save the changes to ensure that the bank account is now maintained in the system.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the Financial Accounting (FI) module to ensure that the bank account is correctly linked to the company code.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  Bank Master Data Configuration:
  
  Ensure that the bank master data is correctly configured in the system, including the assignment of bank accounts to the relevant company codes.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on maintaining bank master data and troubleshooting related issues.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify bank master data.
  
  
  
  By following these steps, you should be able to resolve the FKKBRPNO053 error and ensure that the bank key and account are properly maintained for the specified company code.