How To Fix OIUCW580 - Bank information given in the input does not exist in bank master

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 580

• Message text: Bank information given in the input does not exist in bank master

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCW580 - Bank information given in the input does not exist in bank master ?

  The SAP error message OIUCW580 indicates that the bank information provided in the input does not exist in the bank master data. This typically occurs when you are trying to process a transaction that requires bank details, such as a payment or a bank transfer, and the specified bank information is not recognized by the system.
  Cause:
  
  Incorrect Bank Key or Account Number: The bank key or account number entered may be incorrect or not formatted properly.
  Missing Bank Master Data: The bank information may not have been created in the bank master data (transaction code: FI01 for creating a bank).
  Inactive Bank Master Record: The bank master record may exist but could be inactive or flagged for deletion.
  Data Entry Errors: There may be typographical errors in the input data.
  Configuration Issues: There may be issues with the configuration of the bank master data in the system.
  
  Solution:
  
  Verify Bank Information: Check the bank key and account number for accuracy. Ensure that they are entered correctly in the transaction.
  Check Bank Master Data:
  
  Use transaction code FI01 to create a new bank master record if it does not exist.
  Use transaction code FI02 to check if the bank master record exists and is active.
  
  
  Activate Bank Master Record: If the bank master record exists but is inactive, you may need to activate it.
  Correct Data Entry: Ensure that there are no typographical errors in the input data.
  Consult with SAP Support: If the issue persists, consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data: This is essential for processing payments and managing financial transactions in SAP. Ensure that all necessary bank details are maintained correctly.
  SAP Notes: Check SAP Notes for any updates or patches related to bank master data issues.
  
  By following these steps, you should be able to resolve the OIUCW580 error and ensure that the bank information is correctly set up in your SAP system.