How To Fix EPIC_EXAMPLE_CN_IMPL017 - House bank not found in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS

• Message number: 017

• Message text: House bank not found in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EXAMPLE_CN_IMPL017 - House bank not found in Customizing ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL017 indicating "House bank not found in Customizing" typically arises when the system cannot find a specified house bank in the configuration settings. This can occur during various financial transactions or when trying to execute certain processes that require a house bank to be defined.
  Cause:
  
  Missing Configuration: The house bank has not been defined in the system.
  Incorrect Bank Key: The bank key or account number provided does not match any existing house bank in the system.
  Inactive House Bank: The house bank exists but is marked as inactive or not available for use.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank configuration.
  
  Solution:
  
  
  Define the House Bank:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code: FI12 (or through the menu path: Financial Accounting > Bank Accounting > Master Data > House Banks > Edit House Banks).
  Check if the house bank is defined. If not, create a new house bank by entering the required details such as bank key, bank account number, and other relevant information.
  
  
  
  Verify Bank Key and Account:
  
  Ensure that the bank key and account number you are using in your transaction match the ones defined in the house bank configuration.
  
  
  
  Check Status of House Bank:
  
  If the house bank exists, check its status to ensure it is active. You can do this in the same FI12 transaction by reviewing the details of the house bank.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the house bank. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  House Bank Configuration: It is essential to have house banks configured correctly in SAP for various financial processes, including payment processing and cash management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBPM1 (Define House Bank), and others related to bank accounting.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address known issues.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank is correctly configured in your SAP system.