How To Fix 9J1UF_P223 - Enter house bank/bank accounts: bank country &, CC &, bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 223

• Message text: Enter house bank/bank accounts: bank country &, CC &, bank key &

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 9J1UF_P223 - Enter house bank/bank accounts: bank country &, CC &, bank key & ?

  The SAP error message 9J1UF_P223 typically indicates that there is an issue with the configuration of house banks and bank accounts in the system. This error occurs when the system is unable to find the required information for the specified bank country, company code (CC), and bank key.
  Cause:
  
  Missing Configuration: The house bank or bank account may not be properly configured in the system.
  Incorrect Data Entry: The bank country, company code, or bank key may have been entered incorrectly.
  Data Inconsistency: There may be inconsistencies in the data related to the bank accounts or house banks.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account information.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBHB (House Bank) and verify that the house bank is correctly set up for the specified company code and bank country.
  Ensure that the bank key is correctly assigned to the house bank.
  
  
  
  Verify Bank Account:
  
  Use transaction code FI12 (Bank Master Data) to check if the bank account exists for the specified bank key and company code.
  Ensure that the bank account is active and properly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the entries for bank country, company code, and bank key to ensure they are correct.
  Make sure that the values entered match the values configured in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and manage bank accounts and house banks.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house banks and bank accounts for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FI12: Bank Master Data
  OB52: Open and Close Posting Periods (to ensure that the period is open for transactions)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 9J1UF_P223.