How To Fix /ILE/ANNX_GENERAL144 - Bank/Branch & does not exist in Bank master record (BNKA)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 144

• Message text: Bank/Branch & does not exist in Bank master record (BNKA)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL144 - Bank/Branch & does not exist in Bank master record (BNKA) ?

  The SAP error message /ILE/ANNX_GENERAL144 indicates that there is an issue with the bank or branch information in the bank master record (BNKA). This error typically arises when the system cannot find the specified bank or branch in the bank master data, which is essential for processing transactions related to payments, bank transfers, or other financial operations.
  Cause:
  
  Missing Bank/Branch Data: The specified bank or branch code does not exist in the bank master record (BNKA).
  Incorrect Bank/Branch Code: The bank or branch code entered in the transaction may be incorrect or misspelled.
  Data Not Maintained: The bank master data may not have been maintained for the specific country or region.
  Inactive Bank Record: The bank record may be inactive or flagged for deletion.
  
  Solution:
  
  Verify Bank/Branch Code: Check the bank or branch code entered in the transaction for accuracy. Ensure that it matches the codes in the bank master data.
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to maintain the bank master record.
  Ensure that the bank and branch codes are correctly entered and active.
  
  
  Check for Inactive Records: If the bank record exists but is inactive, you may need to reactivate it or create a new record.
  Country-Specific Settings: Ensure that the bank master data is maintained according to the specific requirements of the country in which the bank operates.
  Consult with Your SAP Administrator: If you do not have the necessary permissions to maintain bank master data, contact your SAP administrator or finance team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data Tables: The relevant tables for bank master data include:
  
  BNKA: Bank Master Data
  BNK1: Bank Master Data (Country-specific)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining bank master records and understanding the structure of bank data.
  
  By following these steps, you should be able to resolve the error and ensure that the bank and branch information is correctly set up in your SAP system.