FB784 - Account is not created for bank key -> PF1 long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 784

• Message text: Account is not created for bank key -> PF1 long text

What causes this issue?

For the bank key &V1& there is no entry in table T012K (house bank
accounts) with account number &V2&.

How to fix this error?

Create an entry in table T012K for bank key &V1& with account number
&V2&.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message FB784 - Account is not created for bank key -> PF1 long text ?

  The SAP error message FB784 indicates that an account has not been created for a specific bank key. This error typically arises when you are trying to process a transaction that requires a bank account to be linked to a specific bank key, but the system cannot find the corresponding account.
  Cause:
  
  Missing Bank Account: The primary cause of this error is that there is no bank account created in the system for the specified bank key.
  Incorrect Bank Key: The bank key you are trying to use may be incorrect or not properly configured in the system.
  Configuration Issues: There may be issues with the configuration of the bank master data or the account assignment.
  
  Solution:
  To resolve the FB784 error, you can follow these steps:
  
  
  Check Bank Key Configuration:
  
  Go to transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > Bank > Create).
  Verify that the bank key you are using is correctly configured and exists in the system.
  
  
  
  Create Bank Account:
  
  If the bank account does not exist, you will need to create it.
  Use transaction code FI12 to create a new bank account for the specified bank key.
  Ensure that you enter all required details, including the bank key, account number, and other relevant information.
  
  
  
  Check for Existing Accounts:
  
  If you believe the account should exist, check if it has been marked for deletion or if there are any authorization issues preventing access.
  
  
  
  Review Configuration:
  
  Ensure that the bank account is properly assigned to the company code and that all necessary configurations are in place.
  Check the settings in the bank account configuration to ensure they align with your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank account management for any additional steps or considerations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and OBY6 (Assign Company Code to Bank).
  Bank Master Data: Understanding how bank master data is structured in SAP can help in troubleshooting similar issues in the future.
  Authorization Issues: Sometimes, the error may be related to user authorizations. Ensure that the user has the necessary permissions to access and create bank accounts.
  
  By following these steps, you should be able to resolve the FB784 error and ensure that the necessary bank account is created for the specified bank key.