How To Fix T0908 - In company code &1, account &3 is not defined for bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 908

• Message text: In company code &1, account &3 is not defined for bank &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0908 - In company code &1, account &3 is not defined for bank &2 ?

  The SAP error message T0908 indicates that there is an issue with the configuration of a bank account in the specified company code. Specifically, it means that the account you are trying to use is not defined for the specified bank in the given company code.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The bank account has not been properly configured in the system for the specified company code.
  Incorrect Bank Account: The bank account number or details may have been entered incorrectly.
  Bank Not Assigned: The bank may not be assigned to the company code in the system.
  Account Type Issues: The account type (e.g., checking, savings) may not be set up correctly for the bank.
  
  Solution:
  To resolve the T0908 error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank account is correctly defined for the specified company code.
  Ensure that the account number, bank key, and other relevant details are accurate.
  
  
  
  Assign Bank to Company Code:
  
  Ensure that the bank is assigned to the company code. You can check this in the bank master data.
  Use transaction code FI12 (Change Bank Master Data) to verify the assignment.
  
  
  
  Review Account Assignment:
  
  Check if the account type is correctly assigned to the bank account. Ensure that the account type is compatible with the bank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI12: Change Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank account configuration.
  User Roles: Ensure that you have the necessary permissions to view and modify bank master data.
  
  By following these steps, you should be able to resolve the T0908 error and ensure that the bank account is properly configured for use in the specified company code.