How To Fix /SAPCE/FK_MES004 - Bank clearing account & not defined

/SAPCE/FK_MES004 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 004

• Message text: Bank clearing account & not defined

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 /SAPCE/FK_MES004 - Bank clearing account & not defined ?

  The SAP error message /SAPCE/FK_MES004 Bank clearing account & not defined typically indicates that there is a configuration issue related to the bank clearing account in the SAP system. This error can occur in various financial transactions, particularly when dealing with bank postings or clearing processes.
  
  Cause:
  
  Missing Configuration: The bank clearing account has not been defined in the system for the relevant company code or transaction type.
  Incorrect Account Assignment: The account assigned for bank clearing may not be valid or may not exist in the chart of accounts.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the bank clearing account.
  Missing Master Data: The necessary master data for the bank account or clearing account may not be set up correctly.
  
  
  Solution:
  
  
  Define the Bank Clearing Account:
  
  Go to the SAP transaction code OBY6 (or OBY1 depending on your version) to define the bank clearing account for the relevant