How To Fix CID014 - No house bank found for bank number & in bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 014

• Message text: No house bank found for bank number & in bank country &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID014 - No house bank found for bank number & in bank country & ?

  The SAP error message CID014 "No house bank found for bank number & in bank country &" typically occurs when the system is unable to find a house bank configuration for a specified bank number in a given country. This can happen in various scenarios, such as during payment processing, bank statement processing, or when trying to create a payment run.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system for the specified bank number and country.
  Incorrect Bank Number or Country: The bank number or country code provided may be incorrect or not matching the existing configurations.
  Data Inconsistency: There may be inconsistencies in the master data related to banks or 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) in SAP.
  Verify if the house bank is defined for the specified bank number and country.
  If it is not defined, create a new house bank entry with the correct bank number and country.
  
  
  
  Verify Bank Master Data:
  
  Check the bank master data using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that the bank number and country are correctly entered and that the bank is active.
  
  
  
  Review Payment Program Configuration:
  
  If this error occurs during payment processing, check the payment program configuration (transaction code FBZP).
  Ensure that the house bank is assigned to the payment method and company code correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank data. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  FI01/FI02: Bank Master Data Management
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house banks and payment processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CID014 error and ensure that the house bank is correctly configured in your SAP system.