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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02210 - Maintain the company number for house bank &1 &2 ?

  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 House Bank:
  
  Enter the house bank ID and the bank key that corresponds to the error message.
  
  
  
  Maintain Company Code:
  
  Ensure that the company code is maintained for the house bank. If it is missing, you will need to add it.
  You can do this by selecting the appropriate company code and entering the necessary details.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Check for Additional Errors:
  
  If the error persists, check for any additional configuration issues or dependencies that may be affecting the house bank setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You can use transaction code FI12 to directly access the house bank maintenance screen.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on house bank configuration and related processes.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the house bank configuration.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  By following these steps, you should be able to resolve the error message BFIBL02210 and ensure that your house bank is properly configured for the relevant company code.