How To Fix FAC_ACC_DET_MESSAGE042 - Entry: company code &1, house bank &2, bank account ID &3 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 042

• Message text: Entry: company code &1, house bank &2, bank account ID &3 doesn't exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE042 - Entry: company code &1, house bank &2, bank account ID &3 doesn't exist. ?

  The SAP error message FAC_ACC_DET_MESSAGE042 indicates that there is an issue with the configuration of a bank account in the system. Specifically, it means that the system cannot find the specified bank account associated with the given company code and house bank.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The bank account may not be set up correctly in the system for the specified company code and house bank.
  Data Entry Error: There may be a typo or incorrect entry in the company code, house bank, or bank account ID.
  Missing Data: The bank account may not have been created in the system at all.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank account details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Configuration:
  
  Go to the transaction code FI12 (House Bank) or FI01 (Create Bank Account) in SAP.
  Check if the house bank and bank account ID exist for the specified company code.
  Ensure that the bank account is correctly assigned to the house bank.
  
  
  
  Check Data Entry:
  
  Double-check the entries for company code, house bank, and bank account ID for any typos or incorrect values.
  Ensure that you are using the correct identifiers.
  
  
  
  Create Missing Bank Account:
  
  If the bank account does not exist, you will need to create it using the appropriate transaction code (e.g., FI01).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the bank account information.
  If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank account configuration for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI01 (Create Bank Account), and FI02 (Change Bank Account).
  SAP Notes: Search for SAP Notes related to bank account configuration and error messages for additional troubleshooting steps.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid access issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FAC_ACC_DET_MESSAGE042.