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

FAC_ACC_DET_MESSAGE044 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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