How To Fix 8B787 - Your house bank requires a company ID. This is not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 787

• Message text: Your house bank requires a company ID. This is not maintained.

What causes this issue?

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

System Response

How to fix this error?

Please maintain the company ID at the respective house bank.
<DS:TRAN.OBBD>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B787 - Your house bank requires a company ID. This is not maintained. ?

  The SAP error message 8B787 indicates that a house bank requires a company ID that has not been maintained in the system. This typically occurs in the context of financial transactions, particularly when dealing with house banks in the SAP system.
  Cause:
  The error arises when:
  
  A house bank is set up in the system, but the associated company code or company ID is not defined or maintained.
  The system requires a company ID to identify which company code the house bank is associated with, and this information is missing.
  
  Solution:
  To resolve this error, you need to maintain the company ID for the house bank. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (FI) -> Bank Accounting -> Master Data -> House Banks -> Create/Change
  
  Alternatively, you can use transaction code FI12 to directly access the house bank configuration.
  
  
  
  Select the House Bank:
  
  Enter the relevant house bank details (bank key, etc.) that is causing the error.
  
  
  
  Maintain Company ID:
  
  In the house bank details, look for the field where you can enter the company ID or company code.
  Enter the appropriate company code that corresponds to the house bank.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Transaction:
  
  After maintaining the company ID, try to execute the transaction again that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  House Bank Configuration: Ensure that all necessary details for the house bank are correctly configured, including bank key, account number, and company code.
  Authorization: Make sure you have the necessary authorizations to make changes to the house bank settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on house bank setup and maintenance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and OBPM1 (House Bank Configuration) for easier navigation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any additional configuration settings that may be affecting the house bank setup.