How To Fix FM225 - Bank & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 225

• Message text: Bank & not found

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 FM225 - Bank & not found ?

  The SAP error message FM225 ("Bank & not found") typically occurs in the context of financial transactions, particularly when dealing with bank master data in the SAP system. This error indicates that the system cannot find the specified bank account or bank master record that is required for processing a financial transaction.
  Causes:
  
  Missing Bank Master Data: The bank account or bank master record has not been created in the system.
  Incorrect Bank Key: The bank key or bank account number entered in the transaction is incorrect or does not match any existing records.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  Configuration Issues: The bank configuration in the system may not be set up correctly.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank master data exists.
  Ensure that the bank key and account number are correctly entered.
  
  
  
  Create Missing Bank Data:
  
  If the bank does not exist, create it using FI01. Ensure that all required fields are filled out correctly.
  
  
  
  Verify Input Data:
  
  Double-check the input data for any typos or incorrect entries. Ensure that the bank key and account number are correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage bank master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank accounts. This can be done through the transaction code OB40 (Define House Banks) or OBB2 (Define Bank Accounts).
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department for further investigation. They may need to check for any underlying issues in the system or database.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OB40: Define House Banks
  OBB2: Define Bank Accounts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing bank master data and troubleshooting related issues.
  
  
  By following these steps, you should be able to resolve the FM225 error and ensure that the necessary bank data is available for your financial transactions.