Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 253
Message text: Enter data for house bank &
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F4253
- Enter data for house bank & ?The SAP error message F4253 ("Enter data for house bank &") typically occurs when you are trying to perform a transaction that requires information about a house bank, but the necessary data has not been provided or is incomplete. This error is often encountered in financial transactions, particularly in the context of payment processing or bank-related activities.
Cause: Missing House Bank Data: The house bank information is not fully entered or is missing in the relevant transaction or configuration. Incorrect Configuration: The house bank may not be properly configured in the system, or the relevant account details are not set up correctly. Transaction Context: The transaction you are trying to execute may require specific details about the house bank that have not been provided.
Solution: Check House Bank Configuration: Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12). Ensure that the house bank is correctly defined and that all required fields are filled out,
Get instant SAP help. Sign up for our Free Essentials Plan.
F4240
Bank acct number & appears multiple times
What causes this issue? Account number &V1& appears in the following cases, at least: The system issues an error message and will not allow y...
F4239
Check the reference data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4254
Enter data for house bank & account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4255
House bank & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.