How To Fix /PF1/MSG_CP724 - No matching Bank File Clearing object found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 724

• Message text: No matching Bank File Clearing object found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP724 - No matching Bank File Clearing object found ?

  The SAP error message /PF1/MSG_CP724 No matching Bank File Clearing object found typically occurs in the context of bank file processing, particularly when dealing with bank statements or clearing transactions. This error indicates that the system is unable to find a corresponding clearing object for the bank file being processed.
  Causes:
  
  Missing Clearing Object: The most common cause is that the clearing object (such as a bank statement or payment) that the system expects to find does not exist in the database.
  Incorrect Configuration: There may be configuration issues in the bank accounting settings, such as incorrect settings for bank accounts or payment methods.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Timing Issues: The clearing object may not have been created yet, especially if the bank file is being processed immediately after a transaction.
  
  Solutions:
  
  Check for Existing Clearing Objects: Verify if the expected clearing object exists in the system. You can do this by checking the relevant transaction codes (e.g., FF67 for manual bank statement processing) to see if the bank statement or payment has been created.
  Review Configuration Settings: Ensure that the bank account and payment method configurations are set up correctly in the system. This includes checking the settings in transaction codes like OBBA (for bank accounts) and FBZP (for payment methods).
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect entries. You can use transaction codes like SE16 to view the relevant tables.
  Reprocess the Bank File: If the clearing object was created after the initial processing of the bank file, try reprocessing the bank file to see if the issue resolves itself.
  Consult Documentation: Refer to SAP documentation or notes related to bank file processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing), FF.5 (for automatic bank statement processing), and F110 (for payment processing).
  SAP Notes: Check SAP Notes for any updates or patches related to bank file processing that may address this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.