How To Fix F0166 - Numeric house bank ID necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 166

• Message text: Numeric house bank ID necessary

What causes this issue?

The first three characters of the house bank ID should be digits
(numeric).

System Response

Run was not possible since data medium was incorrect.

How to fix this error?

Change the configuration for the house bank ID or change the
configuration of the payment program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0166 - Numeric house bank ID necessary ?

  The SAP error message F0166 ("Numeric house bank ID necessary") typically occurs when a house bank ID is not provided in a numeric format, which is required for certain financial transactions or configurations in SAP.
  Cause:
  
  Non-numeric House Bank ID: The house bank ID entered is either missing or contains non-numeric characters.
  Configuration Issues: The house bank may not be properly configured in the system.
  Data Entry Error: There may have been a mistake during data entry, leading to an invalid house bank ID.
  
  Solution:
  
  Check House Bank ID: Ensure that the house bank ID you are trying to use is numeric and correctly entered. It should not contain any letters or special characters.
  Configuration Verification:
  
  Go to the transaction code FI12 (House Banks) to check if the house bank is correctly set up.
  Verify that the house bank ID exists and is active.
  
  
  Data Entry: If you are entering the house bank ID manually, double-check for typos or formatting issues.
  Consult Documentation: If you are unsure about the correct house bank ID, refer to your organization's documentation or consult with your finance team.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Manage House Banks
  FBZP: Payment Program Configuration
  
  
  House Bank Configuration: Understand the importance of house banks in managing financial transactions, including payments and cash management.
  User Roles: Ensure that you have the necessary permissions to view and edit house bank configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.