How To Fix 6J001 - The house bank does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6J - Messages for Returned Debit Memos in RE

• Message number: 001

• Message text: The house bank does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6J001 - The house bank does not exist ?

  The SAP error message 6J001 ("The house bank does not exist") typically occurs when you are trying to perform a transaction that involves a house bank that has not been defined in the system. This error is common in financial transactions, particularly in the context of payment processing or bank-related activities.
  Cause:
  
  House Bank Not Defined: The most common cause is that the house bank you are trying to use has not been set up in the system.
  Incorrect Bank Key: The bank key or account number you are using may be incorrect or does not match any existing house bank in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the bank master data.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  
  Solution:
  
  
  Define the House Bank:
  
  Go to the transaction code FI12 (or OBY6 for house bank configuration).
  Check if the house bank you are trying to use is defined. If not, you will need to create it.
  Ensure that you enter the correct bank key and account number.
  
  
  
  Check Bank Key:
  
  Verify that the bank key you are using in your transaction matches the one defined in the system.
  You can check the bank key in the Bank Master Data (transaction code FI01).
  
  
  
  Review Configuration:
  
  Ensure that the house bank is properly configured in the system, including all necessary details such as the bank account number, currency, and other relevant information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the house bank. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to house bank configuration.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to resolve the error message 6J001 and successfully process your financial transactions involving house banks.