How To Fix FSBP110 - Bank & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 110

• Message text: Bank & & does not exist

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 FSBP110 - Bank & & does not exist ?

  The SAP error message FSBP110, which states "Bank & & does not exist," typically occurs in the context of financial transactions or when dealing with bank master data in the SAP system. This error indicates that the system is unable to find the specified bank in the database.
  Cause:
  
  Incorrect Bank Key: The bank key or bank account number entered may be incorrect or not formatted properly.
  Bank Not Created: The bank may not have been created in the system. This can happen if the bank master data has not been set up or if it was deleted.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the bank master data table.
  Incorrect Company Code: The bank may not be assigned to the company code you are working with.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  Verify Bank Key: Check the bank key and ensure it is entered correctly. Make sure there are no typos or formatting issues.
  Create Bank Master Data: If the bank does not exist, you will need to create the bank master data. This can be done using transaction code FI01 (Create Bank) or through the appropriate configuration path in the SAP menu.
  Check Company Code Assignment: Ensure that the bank is assigned to the correct company code. You can check this in the bank master data.
  Data Consistency Check: Run a consistency check on the bank master data to identify any missing or inconsistent entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the bank data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data Tables: The relevant tables for bank master data include:
  
  BNKA: Bank Master (General Data)
  BNKZ: Bank Master (Country-Specific Data)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank master data or the FSBP110 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.