How To Fix FM_LGD_ZAHLUNGSSICHT004 - No bank turnover for posting reference could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 004

• Message text: No bank turnover for posting reference could be determined

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 FM_LGD_ZAHLUNGSSICHT004 - No bank turnover for posting reference could be determined ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT004 indicates that there is no bank turnover available for the specified posting reference. This error typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing in the SAP system.
  Cause:
  
  Missing Bank Turnover Data: The most common cause is that the bank turnover data for the specified posting reference has not been uploaded or is missing in the system.
  Incorrect Posting Reference: The posting reference provided may be incorrect or does not match any existing records in the bank turnover data.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of bank data, especially if the data is being imported from an external source.
  Configuration Issues: There could be configuration issues in the financial management module that prevent the system from correctly identifying the bank turnover.
  
  Solution:
  
  Check Bank Turnover Data: Verify that the bank turnover data has been correctly uploaded into the system. You can do this by checking the relevant bank statement or turnover reports.
  Validate Posting Reference: Ensure that the posting reference you are using is correct and corresponds to an existing bank turnover record.
  Re-upload Data: If the bank turnover data is missing, you may need to re-upload the bank statement or turnover data into the system.
  Review Configuration: Check the configuration settings in the financial management module to ensure that everything is set up correctly for processing bank transactions.
  Consult Logs: Look at the system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FBL1N (for vendor line items) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to bank accounting and financial management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.