How To Fix 64905 - No house bank account &2 defined for house bank &1 in company code &3

64905 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 905

• Message text: No house bank account &2 defined for house bank &1 in company code &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64905 - No house bank account &2 defined for house bank &1 in company code &3 ?

  The SAP error message 64905 indicates that there is no house bank account defined for a specific house bank in a particular company code. This error typically arises when you are trying to perform a transaction that requires a house bank account, but the system cannot find the necessary configuration.
  
  Cause:
  
  Missing Configuration: The house bank account has not been defined in the system for the specified house bank and company code.
  Incorrect Data Entry: There may be a typo or incorrect entry in the house bank or company code fields.
  Inactive House Bank: The house bank may be inactive or not properly set up in the system.
  
  
  Solution:
  To resolve this error, you need to ensure that the house bank account is correctly defined in the system. Here are the steps to do that:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank you are trying to use