How To Fix F4264 - No bank account has been specified for house bank &


F4264 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 264

  • Message text: No bank account has been specified for house bank &

  • Show details Hide details
  • What causes this issue?

    In table T005 (countries), you have determined that the length of the
    bank number is 0 in the country specified, that is, that no bank number
    is used. Instead, a bank is only identified by the bank account number.
    For house bank &V1&, you have not yet created a bank account and since
    this house bank has not yet been completely maintained, it can
    therefore not be saved.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create a bank account for house bank &V1& in which you specify the
    identifying bank account number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F4264 - No bank account has been specified for house bank & ?
    The SAP error message F4264 ("No bank account has been specified for house bank &") typically occurs when you are trying to perform a transaction that requires a bank account to be associated with a specified house bank, but no bank account has been defined for that house bank in the system.
    
    Cause: Missing Bank Account: The most common cause is that the house bank has been created in the system, but no bank account has been assigned to it. Incorrect Configuration: The house bank may not be properly configured in the system. Data Entry Error: There may be a typo or incorrect entry when specifying the house bank in the transaction.
    Solution: To resolve this error, you can follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) in SAP. Enter the house bank ID that is causing the error. Verify if there are any bank accounts assigned to this house bank. Add Bank Account: If

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