How To Fix F5A223 - Maintain the house bank and account ID in the master record for account &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 223

• Message text: Maintain the house bank and account ID in the master record for account &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A223 - Maintain the house bank and account ID in the master record for account & ?

  The SAP error message F5A223 indicates that there is a missing configuration related to the house bank and account ID in the master record for a specific account. This error typically arises when you are trying to perform a transaction that requires a house bank and account ID, but these details have not been maintained in the relevant master record.
  Cause:
  The error occurs due to one of the following reasons:
  
  The house bank and account ID have not been defined in the bank master data for the specified account.
  The account in question is not linked to a house bank in the system.
  There may be a configuration issue or missing data in the financial accounting settings.
  
  Solution:
  To resolve this error, you need to maintain the house bank and account ID in the master record. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the relevant details to find the bank master record.
  
  
  
  Maintain House Bank:
  
  In the bank master record, ensure that the house bank is correctly defined.
  If it is not defined, you will need to create a new house bank or modify an existing one.
  
  
  
  Link Account ID:
  
  Ensure that the account ID is linked to the house bank. This can usually be done in the "Bank Accounts" tab of the bank master data.
  Enter the relevant account ID and ensure that it is active.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the master record.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the Financial Accounting (FI) module to ensure that house banks and account IDs are set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  OBHB: Maintain House Banks
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on maintaining house banks and bank master data.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to bank master data.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  By following these steps, you should be able to resolve the F5A223 error and successfully maintain the necessary house bank and account ID in the master record.