How To Fix 6B060 - Correspondence: house bank and account of company code not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 060

• Message text: Correspondence: house bank and account of company code not available

What causes this issue?

The house bank and account number for the company code are not
available for the correspondence.
INCLUDE RE_CORRESP_DATA_UNAVAILABLE OBJECT DOKU ID TX

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B060 - Correspondence: house bank and account of company code not available ?

  The SAP error message 6B060 indicates that there is an issue with the configuration of the house bank and the account associated with a specific company code. This error typically arises when the system cannot find a valid house bank or bank account for the specified company code in the context of processing a correspondence or transaction.
  Cause:
  
  Missing Configuration: The house bank or the bank account for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code specified in the transaction does not match any existing house bank or bank account configuration.
  Inactive House Bank: The house bank may be inactive or not properly configured.
  Authorization Issues: There may be authorization issues preventing access to the house bank or account.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the relevant company code.
  Ensure that the house bank is active and has the necessary details filled in.
  
  
  
  Verify Bank Account:
  
  Check the bank account associated with the house bank. Ensure that it is correctly linked to the company code in question.
  Use transaction code FI12 to review the bank account details.
  
  
  
  Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that it is linked to the appropriate house bank.
  You can check this in the configuration settings under Financial Accounting (FI) > Bank Accounting > Master Data > House Bank.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank and bank account. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for further troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank
  OBHB: Define House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6B060 in SAP.