How To Fix >2399 - House bank details for clearing account &1 contradict parameters &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 399

• Message text: House bank details for clearing account &1 contradict parameters &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2399 - House bank details for clearing account &1 contradict parameters &2 &3 ?

  The SAP error message 2399 indicates that there is a contradiction in the house bank details for a clearing account. This typically occurs when the configuration of the house bank does not match the parameters expected for the clearing account in question.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Configuration: The house bank details (such as bank key, account number, etc.) configured in the system do not match the parameters defined for the clearing account.
  Missing or Incorrect Data: The clearing account may not have the necessary house bank details assigned, or the details may be incorrect.
  Parameter Mismatch: The parameters being referenced (like currency, payment method, etc.) do not align with the house bank settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify the configuration of the house bank associated with the clearing account.
  Ensure that the bank key and account number are correctly set up.
  
  
  
  Review Clearing Account Settings:
  
  Check the clearing account settings in the relevant configuration area (e.g., transaction code OBY6 for clearing accounts).
  Ensure that the clearing account is correctly assigned to the house bank.
  
  
  
  Verify Parameters:
  
  Check the parameters (like payment method, currency, etc.) that are being used in the transaction that triggered the error.
  Ensure that these parameters are compatible with the house bank settings.
  
  
  
  Update or Correct Data:
  
  If you find any discrepancies, update the house bank or clearing account details accordingly.
  Make sure that all necessary fields are filled out correctly.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBY6 (Clearing Accounts), and OBPM1 (Payment Methods in Country).
  Documentation: Refer to SAP documentation or help files for detailed information on house bank and clearing account configurations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.