Message type: E = Error
Message class: FKKBRPNO - FI-CA Norwegen
Message number: 053
Message text: Bank key & and acct & not maintained for company code &
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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