How To Fix 6D021 - Housebank & is not permitted in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 021

• Message text: Housebank & is not permitted in company code &

What causes this issue?

You have used a bank code that is not permitted in this company code.
Please use the field selection help or maintain the required house bank
in Customizing for Financial Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D021 - Housebank & is not permitted in company code & ?

  The SAP error message 6D021 indicates that a specific house bank is not permitted in the specified company code. This error typically arises when there is an attempt to perform a transaction involving a house bank that has not been properly configured or is not allowed for the given company code.
  Cause:
  
  House Bank Configuration: The house bank may not be set up for the specified company code in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to the house bank.
  Inactive House Bank: The house bank may be inactive or not properly defined in the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify if the house bank is correctly configured for the specified company code.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in the transaction is correct and matches the configuration of the house bank.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the house bank for the specified company code. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it or create a new house bank entry for the company code.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding house bank setup and usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBB2: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any SAP Notes related to house bank configuration and error messages for additional troubleshooting steps.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank setup and management.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.