How To Fix /ILE/ANNX_GENERAL146 - Missing check-parameter record for the bank & in table &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 146

• Message text: Missing check-parameter record for the bank & in table &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL146 - Missing check-parameter record for the bank & in table &. ?

  The SAP error message /ILE/ANNX_GENERAL146 Missing check-parameter record for the bank & in table &. typically indicates that there is a missing configuration or data entry related to check parameters for a specific bank in the system. This error often arises in the context of payment processing or check management within SAP.
  Cause:
  
  Missing Configuration: The check parameters for the specified bank have not been set up in the system. This could be due to incomplete configuration during the initial setup of the bank or changes made to the bank details that were not reflected in the check parameter settings.
  Incorrect Bank Details: The bank details being referenced may not match any existing records in the configuration tables.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store check parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for bank check parameters in SAP. This is typically found under the Financial Accounting (FI) module.
  Ensure that the check parameters for the specified bank are correctly defined. You can do this by going to the transaction code OBPM1 (for bank master data) or FBZP (for payment program configuration) and checking the relevant settings.
  
  
  
  Create Missing Records:
  
  If the check parameter record is indeed missing, you will need to create it. This involves entering the necessary details for the bank in the relevant configuration tables.
  Ensure that all required fields are filled out correctly, including bank key, country, and any specific check-related parameters.
  
  
  
  Validate Bank Master Data:
  
  Check the bank master data to ensure that the bank key and other details are correctly maintained. You can use transaction code FI01 to create or FI02 to change bank master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up check parameters for banks. This can provide insights into any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the check processing works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Bank master data configuration.
  FBZP: Payment program configuration.
  FI01/FI02: Create/Change bank master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to bank configurations and master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.