Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 259
Message text: House bank & not created
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
House bank &V1& is not defined.
Error message
Please check your entry.
Maintain house bank &V1&, if you have the proper authorization.
<DS:SIMG.SIMG_CFMENUORFBFI12>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F4259
- House bank & not created ?The SAP error message F4259, which states "House bank & not created," typically occurs when you are trying to perform a transaction that involves a house bank that has not been set up in the system. A house bank in SAP is a bank account that is used for processing payments and receipts.
Cause: House Bank Not Created: The primary cause of this error is that the house bank you are trying to use has not been created in the system. Incorrect Configuration: The house bank may not be properly configured or may be inactive. Missing Bank Details: The necessary details for the house bank, such as the bank key or account number, may be missing or incorrect. Authorization Issues: The user may not have the necessary authorizations to access or create the house bank.
Solution: Create the House Bank: Go to the transaction code FI12 (House Bank) in SAP. Check if the house bank exists. If it does
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