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Message type: E = Error
Message class: 54 - Messages for HR tables
Message number: 329
Message text: The house bank & has not been created for company code &
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54329
- The house bank & has not been created for company code & ?The SAP error message 54329 indicates that a house bank has not been created for a specific company code. This error typically arises when you attempt to perform a transaction that requires a house bank to be defined, such as processing payments or managing cash transactions.
Cause:
The primary cause of this error is that the house bank has not been set up in the system for the specified company code. A house bank is essential for managing financial transactions, and without it, the system cannot proceed with the operation you are trying to execute.
Solution:
To resolve this error, you need to create a house bank for the specified company code. Here are the steps to do this:
Access the House Bank Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
Accounting -> Financial Accounting -> Bank Accounting -> Master Data -> House Banks -> Create
- Alternatively, you can use transaction code FI12.
Create a New House Bank:
- Enter the company code for which you want to create the house bank.
- Fill in the required fields, such as:
- House Bank ID
- Bank Country
- Bank Key
- Bank Name
- Other relevant details as needed.
- Save your entries.
Verify the Configuration:
- After creating the house bank, ensure that it is correctly configured and linked to the appropriate accounts.
- You can check the house bank details using transaction code FI12 again.
Test the Transaction:
- After creating the house bank, try to perform the transaction that previously resulted in the error to confirm that the issue has been resolved.
Related Information:
If you continue to experience issues after creating the house bank, double-check the configuration and ensure that all necessary settings are in place. Additionally, consult your SAP documentation or support team for further assistance.
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