How To Fix JB100 - No active operating concern for bank in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 100

• Message text: No active operating concern for bank in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JB100 - No active operating concern for bank in company code &2 ?

  The SAP error message JB100 "No active operating concern for bank in company code &2" typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue related to the configuration of operating concerns or the assignment of banks to company codes.
  Cause:
  
  Missing Operating Concern: The operating concern that is supposed to be linked to the company code is either not defined or not active.
  Incorrect Configuration: The configuration settings for the operating concern may not be correctly set up in the system.
  Bank Assignment: The bank in question may not be properly assigned to the operating concern or company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the active operating concern.
  
  Solution:
  
  
  Check Operating Concern Configuration:
  
  Go to the transaction code OKKP (Maintain Operating Concern).
  Verify that the operating concern is defined and active for the relevant company code.
  Ensure that the operating concern is assigned to the company code in question.
  
  
  
  Verify Bank Assignment:
  
  Check the bank master data to ensure that the bank is correctly assigned to the operating concern.
  Use transaction code FI12 (Bank Master Data) to review the bank details.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly configured in the controlling area and that it is linked to the appropriate operating concern.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to identify any discrepancies in the configuration or master data.
  Use transaction codes like KAH1 (Create Operating Concern) or KAH2 (Change Operating Concern) to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring operating concerns and bank assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKP: Maintain Operating Concern
  FI12: Bank Master Data
  KAH1/KAH2: Create/Change Operating Concern
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the operating concern and bank configurations.
  
  By following these steps, you should be able to resolve the JB100 error and ensure that the operating concern is correctly set up for the bank in the specified company code.