Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 898
Message text: Bank allocation method found no presenting bank
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the customizing of tables T045d and T045f.
Error message extract from SAP system. Copyright SAP SE.
FZ898
- Bank allocation method found no presenting bank ?The SAP error message FZ898 ("Bank allocation method found no presenting bank") typically occurs in the context of financial transactions, particularly when dealing with bank data in the SAP system. This error indicates that the system could not find a suitable bank allocation method for the transaction being processed, which may be due to several reasons. Causes: Missing Bank Data: The bank data for the relevant company code or business partner may not be maintained correctly in the system. Incorrect Bank Allocation Method: The bank allocation method defined in the system may not match the requirements for the transaction.
Configuration Issues: There may be configuration issues in the bank master data or in the payment program settings. Invalid Bank Key: The bank key used in the transaction may not be valid or may not correspond to any existing bank in the system. Authorization Issues: The user may not have the necessary authorizations to access the bank
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