How To Fix CID012 - No house bank account found for bank ctry &, bank no. &, bank acct no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 012

• Message text: No house bank account found for bank ctry &, bank no. &, bank acct no. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID012 - No house bank account found for bank ctry &, bank no. &, bank acct no. & ?

  The SAP error message CID012 indicates that the system could not find a house bank account for the specified bank country, bank number, and bank account number. This error typically occurs in the context of financial transactions, such as when trying to process payments or manage bank accounts in the SAP system.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified bank country and bank account number has not been set up in the system.
  Incorrect Bank Details: The bank country, bank number, or bank account number provided in the transaction may be incorrect or not matching the existing records.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., T012 for house banks).
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBY6 (Define House Banks) in SAP.
  Verify that the house bank is correctly configured for the specified bank country, bank number, and bank account number.
  If it is not configured, create a new house bank entry with the correct details.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank country, bank number, and bank account number used in the transaction are correct.
  Cross-check these details against the entries in the house bank configuration.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., T012) for the existence of the house bank entry.
  If there are discrepancies, you may need to correct or add the missing data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage house bank accounts.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on house bank configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  SE16/SE11: Data Browser/Table Display
  
  
  Tables:
  
  T012: House Bank Master Data
  T012K: House Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank configuration.
  
  By following these steps, you should be able to resolve the CID012 error and ensure that the house bank account is properly configured in your SAP system.