How To Fix 6D231 - Owner's house bank was not copied (not only RE account assignment)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 231

• Message text: Owner's house bank was not copied (not only RE account assignment)

What causes this issue?

There is an item in this invoice document which is not assigned to a
Real Estate object.

System Response

The system cannot copy the owner's house bank from the management
contract, because otherwise the item not assigned to a Real Estate
object would also be paid by the owner's house bank.

How to fix this error?

Do not save the document; create one document for each item.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D231 - Owner's house bank was not copied (not only RE account assignment) ?

  The SAP error message 6D231 indicates that the owner's house bank was not copied during a transaction, and this typically occurs in the context of financial transactions or when dealing with bank accounts in SAP. This error can arise in various scenarios, such as when creating or modifying a payment, bank master data, or during the execution of certain financial processes.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Configuration: The house bank is not properly configured in the system, or the necessary relationships between the house bank and the company code are not established.
  Incorrect Account Assignment: The account assignment for the transaction does not include the required house bank information.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up for the relevant company code.
  Ensure that the bank account is assigned to the correct company code and that all necessary details are filled in.
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment in your transaction includes the correct house bank information. This may involve checking the payment proposal or the payment run settings.
  
  
  
  Data Consistency Check:
  
  Verify that all related master data (such as vendor or customer accounts) is consistent and correctly linked to the house bank.
  Check for any missing entries or discrepancies in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FI12 (House Bank).
  SAP Notes: Search for SAP Notes related to error message 6D231 for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for financial accounting and bank management to understand the configuration and data requirements better.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.