How To Fix T0177 - Account &1 is not supported for bank &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 177

• Message text: Account &1 is not supported for bank &2 in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0177 - Account &1 is not supported for bank &2 in company code &3 ?

  The SAP error message T0177 indicates that a specific account is not supported for a particular bank in a given company code. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts and payment processing.
  Cause:
  The error can occur due to several reasons:
  
  Account Configuration: The account specified in the error message is not configured to be used with the specified bank in the company code. This could be due to missing or incorrect settings in the bank master data or the account master data.
  Bank Account Assignment: The bank account may not be properly assigned to the company code or the account in question.
  Account Type Restrictions: The account type may not be compatible with the bank or the transaction being attempted.
  Missing Bank Master Data: The bank master data may not be fully maintained or may be missing required information.
  
  Solution:
  To resolve the T0177 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify that the account is correctly configured for the company code in question.
  Ensure that the account is set up to allow transactions with the specified bank.
  
  
  
  Verify Bank Master Data:
  
  Check the bank master data (transaction code FI12) to ensure that the bank is correctly set up and that it is assigned to the correct company code.
  Make sure that the bank account is active and properly maintained.
  
  
  
  Review Bank Account Assignment:
  
  Ensure that the bank account is assigned to the relevant company code and that it is linked to the correct account.
  You can check this in the bank account details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or restrictions related to the bank and account types.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: General Ledger Account Master Data
  FI12: Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify the account and bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.