How To Fix FAC_ACC_DET_MESSAGE039 - Enter a house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 039

• Message text: Enter a house bank.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE039 - Enter a house bank. ?

  The SAP error message FAC_ACC_DET_MESSAGE039 with the description "Enter a house bank" typically occurs in the context of financial transactions or processes where a house bank is required but has not been specified. A house bank in SAP is a bank account that is used for processing payments and receipts.
  Cause:
  The error is usually triggered when:
  
  A transaction or document requires a house bank to be specified, but it has not been entered.
  The configuration for house banks is incomplete or incorrect.
  The user is trying to execute a transaction that inherently requires a house bank (e.g., payment processing, bank reconciliation) without having selected one.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter a House Bank:
  
  Navigate to the transaction or screen where the error occurred.
  Look for a field labeled "House Bank" or similar.
  Enter the appropriate house bank that you wish to use for the transaction.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured in the system. You can do this by:
  
  Going to the transaction code FI12 (House Bank) to check if the house bank is set up correctly.
  Verify that the bank account is assigned to the correct company code and that all necessary details are filled out.
  
  
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and select house banks. Sometimes, restrictions in user roles can prevent users from seeing or selecting house banks.
  
  
  
  Review Transaction Type:
  
  If the error occurs during a specific transaction, review the transaction type to ensure that it requires a house bank and that you are following the correct process.
  
  
  
  Consult Documentation:
  
  If you are unsure about which house bank to use, consult your organization's financial documentation or speak with your finance department for guidance.
  
  
  
  Related Information:
  
  House Bank Configuration: Ensure that the house bank is linked to the appropriate company code and that all relevant details (like bank key, account number, etc.) are correctly entered.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: For maintaining house bank details.
  F110: For automatic payment transactions, where house banks are often required.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.