How To Fix BOE_MESSAGE158 - Deposit bank must be house bank under company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 158

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE158 - Deposit bank must be house bank under company code &1 ?

  The SAP error message BOE_MESSAGE158 indicates that there is an issue with the configuration of the bank account in relation to the house bank settings for a specific company code. This error typically arises when you attempt to process a transaction that involves a deposit bank that is not set up as a house bank for the specified company code.
  Cause:
  The error occurs due to one of the following reasons:
  
  The deposit bank you are trying to use is not defined as a house bank in the system for the specified company code.
  There may be a mismatch between the bank account and the house bank configuration.
  The company code settings may not be correctly aligned with the bank account settings.
  
  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 deposit bank you are trying to use is listed as a house bank for the relevant company code.
  If it is not listed, you will need to create a new house bank entry for that bank account.
  
  
  
  Create/Update House Bank:
  
  If the deposit bank is not set up, you can create a new house bank by entering the necessary details such as bank key, bank account number, and company code.
  Ensure that the bank account is correctly linked to the house bank.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured to allow the use of the specified deposit bank.
  You can check the company code settings in transaction code OBY6 (Edit Company Code Data).
  
  
  
  Review Bank Account Configuration:
  
  Go to transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to check the details of the bank account.
  Ensure that the bank account is correctly assigned to the house bank.
  
  
  
  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 that is used by a company for its financial transactions. It is defined in the SAP system and linked to specific company codes.
  Bank Master Data: This includes all the necessary information about banks that a company interacts with, including bank accounts, bank keys, and house bank assignments.
  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.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.