How To Fix F4259 - House bank & not created

F4259 - Overview

• 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.

F4259 - Details

• 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