How To Fix 8I713 - House bank &1 does not exist for the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 713

• Message text: House bank &1 does not exist for the company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I713 - House bank &1 does not exist for the company code ?

  The SAP error message 8I713 indicates that the specified house bank does not exist for the given company code. This error typically arises when trying to perform a transaction that involves a house bank that has not been properly configured or does not exist in the system for the specified company code.
  Cause:
  
  House Bank Not Created: The house bank has not been created in the system for the specified company code.
  Incorrect Company Code: The house bank may exist, but it is not assigned to the company code you are trying to use.
  Data Entry Error: There may be a typographical error in the house bank ID or company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or use the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to check if the house bank exists for the specified company code.
  If it does not exist, you will need to create it. Use the transaction code FI12 to create a new house bank and ensure it is assigned to the correct company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check the company code entered in the transaction.
  
  
  
  Correct Data Entry:
  
  Review the house bank ID and company code for any typographical errors. Make sure they are entered correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need further assistance, refer to the SAP documentation or consult with your SAP support team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary financial transactions.
  
  
  By following these steps, you should be able to resolve the error message 8I713 and ensure that the house bank is correctly configured for the company code in question.