How To Fix J3745 - Bank product &1 does not exist


J3745 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 745

  • Message text: Bank product &1 does not exist

  • Show details Hide details
  • What causes this issue?

    Value '&V1&' was transferred for the bank product (field 'RBPROD') for
    the profitability analysis part of the financial object. You have not
    defined this value in Customizing.

    System Response

    The profitability analysis part is incorrect. The system is therefore
    unable to save the financial object.

    How to fix this error?

    Transfer a bank product that you have already defined in Customizing,
    or create bank product '&V1&' in Customizing.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3745 - Bank product &1 does not exist ?
    The SAP error message J3745, which states "Bank product &1 does not exist," typically occurs in the context of financial transactions or banking processes within the SAP system. This error indicates that the system is unable to find a specific bank product that is referenced in the transaction or configuration.
    
    Cause: Missing Configuration: The bank product referenced (indicated by &1) may not be configured in the system. This could be due to a missing entry in the relevant tables or settings. Incorrect Input: The bank product code entered may be incorrect or misspelled. Data Migration Issues: If data was migrated from another system, the bank product may not have been transferred correctly. Authorization Issues: The user may not have the necessary permissions to access the bank product. Inactive Status: The bank product may exist but is inactive or not available for use.
    Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or

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