How To Fix G5357 - The bank account & is currently not linked to any funding group for co. &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 357

• Message text: The bank account & is currently not linked to any funding group for co. &

This account &V1& is either not a bank account, or, it is not linked to
any funding group for company &V2&.
Please update the configuration following the path if this account is a
bank account:
IMG -> Joint Venture Accounting -> Master Data -> Banks, Exchanges,
Currencies -> Bank Accounts

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5357 - The bank account & is currently not linked to any funding group for co. & ?

  The SAP error message G5357 indicates that a specific bank account is not linked to any funding group for the specified company code. This can occur in the context of financial transactions, particularly when dealing with payment processing or bank account management.
  Cause:
  
  Missing Configuration: The bank account has not been assigned to a funding group in the system.
  Incorrect Company Code: The bank account may be linked to a different company code than the one being used in the transaction.
  Data Migration Issues: If data was migrated from another system, the necessary links may not have been established.
  Changes in Bank Account Settings: Recent changes to the bank account settings may have removed the link to the funding group.
  
  Solution:
  
  
  Link the Bank Account to a Funding Group:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code OBPM1 (for bank account management).
  Find the bank account in question and check its settings.
  Ensure that the bank account is linked to the appropriate funding group for the specified company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction.
  If the bank account is meant to be used for multiple company codes, ensure it is properly configured for each one.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary links were established.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Manage Bank Accounts) and OBPM2 (Manage Funding Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to bank account configurations.
  Documentation: Refer to SAP Help documentation for detailed guidance on bank account management and funding groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.