How To Fix BOE_MESSAGE155 - &1 drawer bank must be house bank under company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 155

• Message text: &1 drawer bank must be house bank under company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE155 - &1 drawer bank must be house bank under company code &2 ?

  The SAP error message BOE_MESSAGE155 indicates that there is an issue with the configuration of a bank account in relation to a company code. Specifically, the message states that the "drawer bank must be house bank under company code," which means that the bank account you are trying to use as a drawer bank is not set up as a house bank for the specified company code.
  Cause:
  
  Incorrect Configuration: The bank account you are trying to use is not defined as a house bank in the system for the specified company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong bank account or company code is selected.
  Missing Master Data: The necessary master data for the bank account may not be created or linked correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the bank account you are trying to use is listed as a house bank for the specified company code.
  If it is not listed, you will need to create a new house bank entry or modify the existing one to include the bank account.
  
  
  
  Create/Modify House Bank:
  
  If the bank account is not set up as a house bank, you can create it by entering the necessary details (bank key, account number, etc.) and ensuring it is linked to the correct company code.
  Make sure to save your changes.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are working with multiple company codes, double-check that you are referencing the right one.
  
  
  
  Check Bank Account Master Data:
  
  Go to transaction code FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to check the details of the bank account.
  Ensure that all necessary information is correctly filled out and that the account is active.
  
  
  
  Test the Transaction Again:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  House Bank: A house bank is a bank account that is used for managing cash transactions within a company code. It is essential for processing payments and receipts.
  Company Code: A company code is the smallest organizational unit in SAP that represents a legal entity. Each company code can have its own set of financial statements.
  Bank Master Data: This includes all relevant information about a bank, such as its name, address, and account details, which are necessary for financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance.