How To Fix F0434 - Specifications for house bank &1 &2 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 434

• Message text: Specifications for house bank &1 &2 are incomplete

What causes this issue?

The specifications for house bank (company code &V1& and house bank ID
&V2&) are not complete. The DME format requires the
<GL:SWIFT_code>SWIFT code</> or complete bank address.

How to fix this error?

Maintain the address specifications and name of the house bank, or the
SWIFT code.
<DS:TRAN.FI12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0434 - Specifications for house bank &1 &2 are incomplete ?

  The SAP error message F0434, which states "Specifications for house bank &1 &2 are incomplete," typically occurs when there are missing or incomplete configurations for a house bank in the SAP system. This error is related to the financial module, particularly in the context of bank accounting.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Incomplete House Bank Configuration: The house bank may not have been fully configured in the system. This includes missing details such as bank account numbers, bank keys, or other essential information.
  Missing Bank Master Data: The bank master data might not be properly set up or linked to the house bank.
  Incorrect House Bank Settings: There may be incorrect settings or parameters defined for the house bank in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the house bank settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) in SAP.
  Verify that the house bank with the specified bank key and account number is correctly configured.
  Ensure that all required fields are filled out, including bank account details, currency, and other relevant information.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that the bank details are complete and correctly linked to the house bank.
  
  
  
  Validate Settings:
  
  Ensure that the settings for the house bank are correct and that there are no discrepancies in the configuration.
  Check for any missing entries in the configuration tables related to house banks.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify house bank settings.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on house bank configuration and common issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: FI12 (House Banks), FI01 (Create Bank), FI02 (Change Bank), and FIBL (Bank Accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the F0434 error in your SAP system.