How To Fix FV006 - Bank account does not exist under this bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 006

• Message text: Bank account does not exist under this bank key

What causes this issue?

The bank account number &V1& could be found several times, however,
the bank keys found do not match the specified bank key &V2&.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV006 - Bank account does not exist under this bank key ?

  The SAP error message FV006, which states "Bank account does not exist under this bank key," typically occurs when there is an issue with the configuration or data related to bank accounts in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Bank Key: The bank key entered in the transaction does not match any existing bank accounts in the system.
  Missing Bank Account: The bank account has not been created or is not properly configured under the specified bank key.
  Data Entry Error: There may be a typographical error in the bank key or account number entered during the transaction.
  Inactive Bank Account: The bank account may have been marked as inactive or deleted in the system.
  Company Code Issues: The bank account may not be assigned to the correct company code.
  
  Solutions:
  
  
  Verify Bank Key and Account:
  
  Check the bank key and ensure it is correct.
  Use transaction code FI12 (or OBB2) to view the bank account details and confirm that the account exists under the specified bank key.
  
  
  
  Create or Update Bank Account:
  
  If the bank account does not exist, create it using transaction code FI12.
  Ensure that the bank account is properly assigned to the relevant company code.
  
  
  
  Check for Inactive Accounts:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account.
  
  
  
  Review Company Code Assignment:
  
  Ensure that the bank account is assigned to the correct company code. You can check this in the bank account master data.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBB2: Bank Accounts
  FSP0: Display Bank Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing bank accounts and configurations.
  User Roles: Ensure that you have the necessary permissions to view and edit bank account information in SAP.
  
  By following these steps, you should be able to identify and resolve the FV006 error in SAP.