How To Fix >2494 - No bank details from house bank ID for bank clearing account &1 determd

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 494

• Message text: No bank details from house bank ID for bank clearing account &1 determd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2494 - No bank details from house bank ID for bank clearing account &1 determd ?

  The SAP error message "2494 No bank details from house bank ID for bank clearing account &1 determined" typically occurs when the system is unable to find the necessary bank details associated with a specified house bank ID for a bank clearing account. This can happen in various scenarios, such as during payment processing or when trying to execute a transaction that requires bank information.
  Causes:
  
  Missing Bank Details: The house bank ID may not have any associated bank details in the system.
  Incorrect Configuration: The house bank may not be properly configured in the system, or the bank clearing account may not be linked correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the configuration tables related to house banks and bank accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank ID exists and is correctly configured.
  Ensure that the bank details (such as bank account number, bank key, etc.) are correctly entered.
  
  
  
  Verify Bank Clearing Account:
  
  Check the configuration of the bank clearing account in the relevant financial settings. Ensure that it is correctly linked to the house bank.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them by navigating to the house bank configuration and entering the required bank account information.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the bank details or house bank configurations.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank details. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank configuration
  OBPM1: Manage House Banks
  OBB2: Define Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 2494 in SAP.