How To Fix FTBU426 - 'Select all bank details' flag is set

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 426

• Message text: 'Select all bank details' flag is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU426 - 'Select all bank details' flag is set ?

  The SAP error message FTBU426, which states "Select all bank details" flag is set, typically occurs in the context of bank master data maintenance or when processing bank-related transactions. This error indicates that the system requires the user to select all relevant bank details before proceeding with the transaction.
  Cause:
  The error is triggered when:
  
  The "Select all bank details" checkbox is activated in the configuration or during the transaction process.
  The user has not selected all necessary bank details required for the transaction or process being executed.
  
  Solution:
  To resolve the FTBU426 error, you can follow these steps:
  
  
  Check Bank Details: Ensure that all required bank details are filled out correctly. This includes bank account numbers, bank keys, and any other relevant information.
  
  
  Select All Required Options: If there are multiple bank accounts or details available, make sure to select all of them as required by the system.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to bank details in the relevant SAP module (e.g., Financial Accounting). You may need to adjust the settings if the "Select all bank details" flag is not appropriate for your business process.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling bank details in your version of SAP.
  
  
  User Training: Ensure that users are trained on the importance of selecting all necessary bank details when processing transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank master data, such as FI01 (Create Bank), FI02 (Change Bank), or during payment processing transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify bank details.
  
  By following these steps, you should be able to resolve the FTBU426 error and proceed with your banking transactions in SAP.