How To Fix BFIBL02210 - Maintain the company number for house bank &1 &2

BFIBL02210 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 210

• Message text: Maintain the company number for house bank &1 &2

What causes this issue?

In the DME data (ACH format "Immediate Origin" in American format) for
house bank &V2&, company code &V1&, the company number is missing.

System Response

Error message

How to fix this error?

Maintain the company number. First select the house bank with <LS>Goto
-> DME</>.
<DS:TRAN.FI12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

BFIBL02210 - Details

• The SAP error message BFIBL02210 indicates that there is an issue with the configuration of a house bank in the system. Specifically, it suggests that the company code for the specified house bank is not maintained or is missing. This error typically arises when trying to perform transactions related to house banks, such as payment processing or bank statement processing.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  The house bank has not been assigned to a company code.
  The house bank configuration is incomplete or incorrect.
  The house bank is not properly defined in the system.
  
  
  Solution:
  To resolve the error, you need to ensure that the house bank is correctly configured with the appropriate company code. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Maintain House Banks.
  
  
  
  Select the