How To Fix OIUHERR073 - Enter a valid Bank ID/account combination

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 073

• Message text: Enter a valid Bank ID/account combination

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUHERR073 - Enter a valid Bank ID/account combination ?

  The SAP error message OIUHERR073, which states "Enter a valid Bank ID/account combination," typically occurs in the context of financial transactions or when dealing with bank-related data in SAP. This error indicates that the system cannot find a valid combination of Bank ID and account number that you are trying to use.
  Causes:
  
  Incorrect Bank ID or Account Number: The Bank ID or account number entered may be incorrect or not exist in the system.
  Inactive or Missing Bank Master Data: The bank account may not be set up correctly in the SAP system, or the bank master data may be inactive or missing.
  Authorization Issues: The user may not have the necessary permissions to access the bank account or Bank ID.
  Configuration Issues: There may be configuration issues in the financial module related to bank accounts.
  
  Solutions:
  
  Verify Input: Double-check the Bank ID and account number you are entering to ensure they are correct.
  Check Bank Master Data:
  
  Go to the relevant transaction (e.g., FI12 for bank master data) and verify that the Bank ID and account number exist and are active.
  Ensure that the bank account is properly configured and linked to the correct company code.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the bank account. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If you have access, check the configuration settings related to bank accounts in the SAP system. This may involve working with your SAP Basis or Finance team.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  OBPM1: Bank Account Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management.
  Documentation: Review SAP documentation for bank account management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIUHERR073 error message in SAP.