How To Fix F4259 - House bank & not created

SAP Error Message - Details

• 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.

What causes this issue?

House bank &V1& is not defined.

System Response

Error message

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 not, create a new house bank by entering the required details such as the bank key, account number, and other relevant information.
  Ensure that the house bank is active.
  
  
  
  Check Configuration:
  
  Verify that the house bank is correctly configured in the system. This includes checking the bank key, account number, and any other relevant settings.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Review Bank Details:
  
  Make sure that all necessary bank details are filled out correctly. This includes the bank's address, account type, and any other required fields.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or access house banks. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: To create or manage house banks.
  OBPM1: To manage payment methods and house banks.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks.
  User Roles: Ensure that the user has the appropriate roles assigned for financial transactions.
  
  By following these steps, you should be able to resolve the F4259 error and successfully use the house bank in your transactions.