How To Fix F5887 - Local bank &1 invalid for business place &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 887

• Message text: Local bank &1 invalid for business place &2

What causes this issue?

House bank &v1& can only be used for payments initiated from business
place &v2&. In this particular case, however, this line item cannot be
paid from business place &v2& because either:

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

The business place is not entered in the line item, or
Your Customizing settings for the payment program do not allow payments
to be made separately by business place.

System Response

Error message

How to fix this error?

If the business place is missing from the line item, first enter it.
You can find the business place on the screen reached using the menu
option "Additional Data".
If the business place is not missing, either do not enter a house bank
or enter a house bank that is not assigned to a business place.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5887 - Local bank &1 invalid for business place &2 ?

  The SAP error message F5887 "Local bank &1 invalid for business place &2" typically occurs when there is an issue with the configuration of the local bank in relation to the specified business place. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Bank Configuration: The local bank specified in the error message is not correctly configured in the system for the given business place.
  Missing Bank Details: The bank details may not be maintained for the specific business place in the system.
  Incorrect Business Place Assignment: The business place may not be correctly assigned to the local bank in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank or business place.
  
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI12 (or the relevant configuration transaction) to check the configuration of the local bank.
  Ensure that the bank is correctly set up and that it is