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 valid for the specified business place.
  
  
  
  Maintain Bank Details:
  
  If the bank is not maintained for the business place, you need to add the bank details.
  Navigate to the relevant configuration area (e.g., Transaction Code OX02 for business place settings) and ensure that the local bank is assigned to the business place.
  
  
  
  Verify Business Place Assignment:
  
  Check the assignment of the business place to the company code and ensure that it is correctly linked to the local bank.
  You can do this in the configuration settings under Financial Accounting > Bank Accounting > Master Data > Bank > Create/Change.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the master data to identify any discrepancies that may be causing the issue.
  Use transaction codes like SE16 to view the relevant tables (e.g., T012 for bank master data) and verify the entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to bank configuration and business place settings for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OX02, and SE16 for checking and maintaining bank and business place configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to bank and business place configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.