How To Fix 9P223 - Enter house bank/bank accounts: bank country &, CC &, bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P223 - Enter house bank/bank accounts: bank country &, CC &, bank key & ?

  The SAP error message 9P223 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 requires you to enter a house bank or bank account details, but the necessary information is either missing or incorrectly configured.
  Cause:
  
  Missing House Bank: The house bank has not been defined in the system for the specified company code.
  Incorrect Bank Key: The bank key provided does not match any existing bank in the system.
  Bank Country Not Specified: The country for the bank is not specified or is incorrect.
  Configuration Issues: There may be issues with the configuration of the bank accounts or house banks in the Financial Accounting (FI) module.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Ensure that the house bank is defined for the relevant company code and that all required fields are filled out correctly.
  
  
  
  Verify Bank Key:
  
  Check the bank key associated with the house bank. Ensure that it is valid and corresponds to an existing bank in the system.
  You can check this in the transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Check Bank Country:
  
  Ensure that the country for the bank is correctly specified in the house bank configuration.
  The country code should match the country of the bank.
  
  
  
  Review Bank Accounts:
  
  Ensure that the bank accounts associated with the house bank are correctly configured. You can check this in the transaction code FI12 or OBBA (Manage Bank Accounts).
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access and modify the house bank and bank account settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank
  FI01: Create Bank
  FI02: Change Bank
  OBHB: Define House Banks
  OBBA: Manage Bank Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks and bank accounts.
  
  
  Configuration Guides: Review the configuration guides for Financial Accounting (FI) to ensure that all settings are correctly implemented.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9P223 in SAP.