How To Fix 63812 - For company code &, no account & exists at house bank & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 812

• Message text: For company code &, no account & exists at house bank & &

What causes this issue?

For company code &V1& there is no house bank in country &V3& with bank
key &V4& in which the company code has account &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63812 - For company code &, no account & exists at house bank & & ?

  The SAP error message 63812 indicates that there is an issue with the configuration of house banks and their associated accounts in the system. Specifically, the error states that for a given company code, there is no account defined for the specified house bank.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The house bank has not been properly configured with the relevant bank account for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the configuration of the house bank.
  Inactive or Deleted Bank Account: The bank account associated with the house bank may have been deleted or marked as inactive.
  Data Entry Error: There may be a typographical error in the house bank or account number entered in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the specified company code.
  Ensure that the relevant bank account is assigned to the house bank.
  
  
  
  Create or Update House Bank Account:
  
  If the account does not exist, you will need to create it. Use the transaction code FI12 to add the missing account.
  If the account exists but is inactive, you may need to reactivate it.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction matches the company code for which the house bank is configured.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the entries for any typographical errors in the house bank or account number.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or finance team to ensure that the configuration aligns with your organization's banking setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  OB52: Open and Close Posting Periods (to ensure that the period is open for transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and accounts.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations or error messages.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 63812 in SAP.