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

6D231 - Overview

• 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.

6D231 - Details

• 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