How To Fix FAC_ACC_DET_MESSAGE044 - House bank key &2 doesn't exist for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 044

• Message text: House bank key &2 doesn't exist for company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE044 - House bank key &2 doesn't exist for company code &1. ?

  The SAP error message FAC_ACC_DET_MESSAGE044 indicates that the house bank key specified does not exist for the given company code. This error typically arises in the context of financial transactions, particularly when dealing with house banks in the SAP system.
  Cause:
  
  Incorrect House Bank Key: The house bank key entered in the transaction is incorrect or misspelled.
  House Bank Not Created: The house bank has not been created for the specified company code.
  Company Code Configuration: The house bank may not be assigned to the company code in the configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified house bank.
  
  Solution:
  
  
  Verify House Bank Key:
  
  Check the house bank key entered in the transaction for any typographical errors.
  Ensure that the correct key is being used.
  
  
  
  Create House Bank:
  
  If the house bank does not exist, you can create it using the following steps:
  
  Navigate to Transaction Code: FI12 (House Bank).
  Enter the company code and create a new house bank entry with the required details.
  
  
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is assigned to the correct company code:
  
  Go to Transaction Code: FI12.
  Check if the house bank is listed under the specified company code. If not, you may need to assign it.
  
  
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, you can check the settings related to house banks in the Financial Accounting (FI) module to ensure everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBY6: Define House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing house banks and related configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank is correctly configured for the specified company code.