FB759 - Bank details & & not in table T028B

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 759

• Message text: Bank details & & not in table T028B

What causes this issue?

The bank detail with bank key &V1& and bank account &V2& was not
allocated to a transaction type.

How to fix this error?

<DS:TRAN.OT55>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message FB759 - Bank details & & not in table T028B ?

  The SAP error message FB759 indicates that the bank details for a specific vendor or customer are not found in the table T028B. This table contains bank details for various business partners in the SAP system. The error typically arises when you attempt to process a transaction that requires bank information, such as making a payment or processing a vendor invoice, but the necessary bank details are missing.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified vendor or customer have not been maintained in the system.
  Incorrect Vendor/Customer: The vendor or customer number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being deleted or not properly updated.
  Configuration Issues: There could be configuration issues in the system that prevent the bank details from being retrieved correctly.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code FK02 (for vendors) or FD02 (for customers).
  Enter the vendor or customer number and select the appropriate company code.
  Navigate to the "Bank" tab and enter the required bank details (bank key, account number, etc.).
  Save the changes.
  
  
  
  Verify Vendor/Customer Number:
  
  Double-check the vendor or customer number you are using in the transaction to ensure it is correct.
  
  
  
  Check Table T028B:
  
  You can use transaction code SE16N to view the contents of table T028B.
  Check if the bank details for the specific vendor or customer exist in the table.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect bank details.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  SE16N: Data Browser for table views
  
  
  Table T028B: This table stores bank details for vendors and customers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team for further investigation.