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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 434
Message text: Specifications for house bank &1 &2 are incomplete
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.
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.
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:
By following these steps, you should be able to identify and resolve the cause of the F0434 error in your SAP system.
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