Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 268
Message text: House bank & is not defined in company code &
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 for company code &V2&.
Error message
Please check your entry.
Maintain house bank &V1& in company code &V2&, if you have the
proper authorization.
<DS:SIMG.SIMG_CFMENUORFBFI12>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F4268
- House bank & is not defined in company code & ?The SAP error message F4268 indicates that a house bank is not defined for a specific company code. This error typically occurs when you are trying to perform a transaction that requires a house bank, but the system cannot find the relevant configuration for the specified company code.
Cause: House Bank Not Defined: The primary cause of this error is that the house bank has not been set up in the system for the specified company code. Incorrect Company Code: The company code you are using may not be the one where the house bank is defined. Missing Configuration: The house bank may exist, but it might not be properly configured for the specific company code.
Solution: To resolve this error, you need to ensure that the house bank is defined for the relevant company code. Here are the steps to do this: Define House Bank: Go to the SAP Easy Access screen. Navigate to Accounting > Financial Accounting
Get instant SAP help. Sign up for our Free Essentials Plan.
F4266
Only search for bank accounts in country &
What causes this issue? Since the bank country has already been defined, the search can only be used for determining a bank account. A search in anot...
F4265
Data is error free
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4270
Instruction key & is not created in bank country &
What causes this issue? The instruction key &V1& is not created in country &V2& of house bank &V3&.How to fix this error? Co...
F4271
Enter terms of payment in full
What causes this issue? New terms of payment must be entered fully. Example: The system issues an error message and will not allow you to continue wi...
Click on this link to search all SAP messages.