How To Fix >2495 - Assign a house bank to bank clearing account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 495

• Message text: Assign a house bank to bank clearing account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2495 - Assign a house bank to bank clearing account &1 ?

  The SAP error message "2495 Assign a house bank to bank clearing account &1" typically occurs when there is a missing configuration related to house banks and bank clearing accounts in the SAP system. This error indicates that the system cannot find a house bank assigned to the specified bank clearing account, which is necessary for processing transactions involving that account.
  Cause:
  
  Missing House Bank Assignment: The bank clearing account specified in the error message does not have a corresponding house bank assigned in the system.
  Configuration Issues: The configuration for house banks or bank clearing accounts may not have been set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to house banks and bank accounts.
  
  Solution:
  To resolve this error, you need to ensure that a house bank is properly assigned to the specified bank clearing account. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Create or Change.
  
  
  
  Check Existing House Banks:
  
  Verify if the house bank you want to assign exists. If not, you may need to create a new house bank.
  
  
  
  Assign House Bank to Bank Clearing Account:
  
  Go to the transaction code OBYA (or navigate through the menu path: Financial Accounting > Bank Accounting > Business Transactions > Incoming Payments > Define House Banks).
  In the configuration, ensure that the bank clearing account (the one indicated in the error message) is linked to the appropriate house bank.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: After the configuration is complete, try to execute the transaction that caused the error again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYA: Configuration for house banks.
  FI12: Manage house bank master data.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and bank clearing accounts.
  Authorization: Ensure you have the necessary authorizations to make changes to bank configurations in SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Financial Accounting team for further investigation, as there could be additional underlying issues or configurations that need to be addressed.