How To Fix FS617 - Bank number could not be read

FS617 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 617

• Message text: Bank number could not be read

What causes this issue?

A bank number has not been maintained for country &V1& and bank key
&V2&.

How to fix this error?

Maintain the bank master table.

Error message extract from SAP system. Copyright SAP SE.

FS617 - Details

• The SAP error message FS617 ("Bank number could not be read") typically occurs in the context of financial transactions, particularly when dealing with bank master data. This error indicates that the system is unable to retrieve the specified bank number from the database, which can hinder processes such as payment processing or bank statement uploads.
  Causes:
  
  Missing Bank Master Data: The bank number may not be defined in the system. This can happen if the bank has not been created in the bank master data.
  Incorrect Bank Number: The bank number entered may be incorrect or not formatted properly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the bank master data.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing the bank data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the