How To Fix 54329 - The house bank & has not been created for company code &


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • House Bank Definition: A house bank is a bank account that a company uses for its financial transactions. It is essential for managing cash flow and processing payments.
    • Company Code: A company code is the smallest organizational unit in SAP that represents a legal entity. Each company code can have its own set of financial statements.
    • Bank Master Data: Ensure that the bank master data is correctly maintained, including bank accounts and payment methods.

    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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