How To Fix >2048 - | House bank details &1 &2 will be used

>2048 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 048

• Message text: | House bank details &1 &2 will be used

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 >2048 - | House bank details &1 &2 will be used ?

  The SAP error message "2048 | House bank details &1 &2 will be used" typically indicates that there is an issue with the house bank configuration in the system. This message is not necessarily an error but rather a warning or informational message that informs users that the system will default to using specific house bank details due to some missing or incorrect information.
  
  Cause:
  
  Missing House Bank Configuration: The house bank details for the specified bank account may not be fully configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the house bank, such as missing bank key or account number.
  Bank Account Assignment: The bank account may not be properly assigned to the house bank in the configuration settings.
  Transaction Type: The transaction being processed may not have the necessary details to determine the correct house bank.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank)