How To Fix 63811 - For company code & no house bank exists in country & with bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 811

• Message text: For company code & no house bank exists in country & with bank key &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63811 - For company code & no house bank exists in country & with bank key & ?

  The SAP error message 63811 indicates that there is no house bank defined for a specific company code in the specified country and with the given bank key. This error typically arises when you are trying to perform a transaction that requires a house bank, but the system cannot find a corresponding entry.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been set up in the system for the specified company code and bank key.
  Incorrect Bank Key: The bank key provided may be incorrect or does not match any existing house bank in the system.
  Company Code Issues: The company code may not be properly configured to use the specified house bank.
  Country-Specific Settings: There may be country-specific settings that are not configured correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank is defined for the specified company code and bank key.
  If it is not defined, you will need to create a new house bank entry.
  
  
  
  Create/Update House Bank:
  
  If the house bank does not exist, you can create it by entering the necessary details such as:
  
  Company Code
  Bank Key
  Bank Name
  Address details
  
  
  Make sure to save the changes.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key you are using is correct and matches the one defined in the house bank configuration.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up to use the house bank. This includes checking any relevant settings in the company code configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify house bank settings in SAP.
  
  
  By following these steps, you should be able to resolve the error message 63811 and ensure that the house bank is properly configured for your company code.