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
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.
The profitability analysis part is incorrect. The system is therefore
unable to save the financial object.
Transfer a bank product that you have already defined in Customizing,
or create bank product '&V1&' in Customizing.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
J3744
Unable to determine rate for local currency between & & and & &
What causes this issue? You attempted to determine automatically field KHWKURS (rate for local currency).System Response The system issues an error ...
J3743
Payment currency field WZBETR (&) must be the same as position crcy (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3746
Bank product variant &1 does not exist
What causes this issue? Value '&V1&' was transferred for the bank product variant for the profitability analysis part of the financ...
J3747
Class & (product category &) is not flagged as a security
What causes this issue? You attempted to create a securities order, or change a position. When doing so, you entered a class as the security ID numbe...
Click on this link to search all SAP messages.