How To Fix >0593 - Enter the short key for the house bank and account details

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 593

• Message text: Enter the short key for the house bank and account details

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 >0593 - Enter the short key for the house bank and account details ?

  The SAP error message 0593 ("Enter the short key for the house bank and account details") typically occurs when you are trying to perform a transaction that requires you to specify a house bank and its associated account, but the required information is missing or incorrectly entered.
  Cause:
  
  Missing House Bank Information: The house bank and account details have not been entered in the relevant transaction or configuration.
  Incorrect Configuration: The house bank may not be properly configured in the system.
  Data Entry Error: The user may have overlooked entering the short key for the house bank or account details.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify that the house bank is correctly set up.
  Ensure that the house bank has a valid short key and that the account details are correctly maintained.
  
  
  
  Enter Required Information:
  
  When prompted for the house bank and account details, ensure that you enter the correct short key for the house bank.
  If you are using a specific transaction (like payment processing), make sure to fill in all required fields.
  
  
  
  Review User Input:
  
  Double-check the input fields for any typos or missing information.
  Ensure that you are using the correct format for the house bank short key.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct house bank and account details, refer to your organization's SAP documentation or consult with your SAP administrator.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify house bank information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to house bank configurations.
  User Roles: Ensure that your user role has the necessary permissions to access and modify house bank settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.