How To Fix GJ514 - No Banks Exist for the Company Range Selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 514

• Message text: No Banks Exist for the Company Range Selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ514 - No Banks Exist for the Company Range Selected. ?

  The SAP error message GJ514 ("No Banks Exist for the Company Range Selected") typically occurs when you are trying to process a transaction that requires bank information, but the system cannot find any bank details associated with the specified company code or range.
  Cause:
  
  Missing Bank Master Data: The most common cause is that there are no bank accounts set up for the company code you are working with.
  Incorrect Company Code: You may be using the wrong company code or range that does not have any associated bank accounts.
  Data Inconsistency: There might be inconsistencies in the configuration or data entries related to bank accounts.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access bank data.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if bank accounts are set up for the relevant company code.
  Ensure that the bank details are correctly maintained in the system.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction. Make sure it matches the company code for which bank accounts are set up.
  
  
  
  Maintain Bank Accounts:
  
  If no bank accounts exist, you will need to create them. Use the transaction code FI01 to create a new bank account for the relevant company code.
  
  
  
  Check Configuration:
  
  Ensure that the bank account configuration is correctly set up in the system. This can be done through the configuration settings in the SAP IMG (Implementation Guide).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access bank data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This includes details such as bank key, bank account number, and associated company code.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank master data or the GJ514 error.
  
  By following these steps, you should be able to resolve the GJ514 error and ensure that the necessary bank information is available for your transactions.