How To Fix FR246 - Specify presenting bank

FR246 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 246

• Message text: Specify presenting bank

How to fix this error?

If the presenting banks are not to be used according to the payment
run, you must specify a particular presenting bank instead.

Error message extract from SAP system. Copyright SAP SE.

FR246 - Details

• The SAP error message FR246, which states "Specify presenting bank," typically occurs in the context of financial transactions, particularly when dealing with bank-related processes such as payment processing or bank statement handling. This error indicates that the system requires a presenting bank to be specified for the transaction or document you are trying to process.
  
  Cause:
  
  Missing Data: The presenting bank information is not filled in the relevant fields of the transaction or document.
  
  Configuration Issues: The system may not be properly configured to recognize the presenting bank for the specific transaction type.
  Transaction Type: Certain transaction types may require a presenting bank to be specified, and if it is not, the error will occur.
  
  
  Solution:
  
  Check Transaction Data: Ensure that the presenting bank field is filled in correctly. This may involve going back to the transaction or document and entering the required information.
  Configuration Settings: Review the configuration settings in the SAP system related to bank