How To Fix REMMMN019 - Entry &1 does not exist for bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 019

• Message text: Entry &1 does not exist for bank account number

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 REMMMN019 - Entry &1 does not exist for bank account number ?

  The SAP error message REMMMN019 indicates that there is an issue with a bank account number that is being referenced in a transaction or process. Specifically, the message states that the entry for the specified bank account number does not exist in the system. This can occur in various contexts, such as during payment processing, bank reconciliation, or when trying to access bank account details.
  Causes:
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or mistyped.
  Missing Master Data: The bank account may not have been created in the system, or it may have been deleted or archived.
  Data Synchronization Issues: If the bank account data is supposed to be synchronized from another system, there may be issues with that synchronization.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank account details.
  Configuration Issues: There may be configuration issues in the financial module related to bank accounts.
  
  Solutions:
  
  Verify the Bank Account Number: Check the bank account number for any typos or errors. Ensure that it is the correct number that should be used.
  Check Master Data: Go to the relevant transaction (e.g., transaction code FI01 for creating a bank master record) and verify if the bank account exists. If it does not exist, you may need to create it.
  Review Data Synchronization: If the bank account data is supposed to be synchronized from another system, check the synchronization process and ensure it is functioning correctly.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the bank account information. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to bank accounts in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to bank account management and financial transactions to understand the expected processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.