How To Fix FZ851 - State central bank indicator & does not exist. This should be checked.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 851

• Message text: State central bank indicator & does not exist. This should be checked.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ851 - State central bank indicator & does not exist. This should be checked. ?

  The SAP error message FZ851 indicates that there is an issue with the central bank indicator in the system. This error typically arises when the system is unable to find a valid central bank indicator for the specified country or currency in the configuration. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The central bank indicator may not be configured in the system for the specific country or currency you are working with.
  Incorrect Data Entry: There may be a typo or incorrect entry in the relevant master data or transaction data that references the central bank indicator.
  Data Consistency Issues: There could be inconsistencies in the data that link the central bank indicator to the relevant financial transactions or master data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Central Bank > Define Central Bank Indicators.
  Ensure that the central bank indicator for the relevant country or currency is defined and active.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant financial documents, vendors, or customers to ensure that the central bank indicator is correctly assigned.
  Use transaction codes like FS00 (for G/L accounts) or FK01 (for vendors) to review the settings.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any incorrect entries related to the central bank indicator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on the central bank indicator and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for country-specific settings) and OBPM1 (for payment methods).
  SAP Notes: Check for any SAP Notes related to the central bank indicator that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the central bank settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ851 error message in SAP.