How To Fix FAP_BANK_CHAIN_MSG039 - Internal error: House bank '&1' '&2' has no Company Code (T012).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 039

• Message text: Internal error: House bank '&1' '&2' has no Company Code (T012).

What causes this issue?

House bank is not found in table T012. Therefore it is not possible to
determine any Company Code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG039 - Internal error: House bank '&1' '&2' has no Company Code (T012). ?

  The SAP error message FAP_BANK_CHAIN_MSG039 indicates that there is an internal error related to a house bank configuration. Specifically, it states that the house bank identified by the parameters '&1' (house bank ID) and '&2' (bank key) does not have an associated company code in the T012 table.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Missing Configuration: The house bank has not been properly configured in the system, particularly in relation to the company code.
  Incorrect Data Entry: There may be a typo or incorrect entry in the house bank or company code settings.
  Data Deletion: The house bank or its association with the company code may have been deleted or not created correctly.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank with the specified ID and bank key exists.
  Ensure that the house bank is correctly assigned to the relevant company code.
  
  
  
  Verify Company Code Assignment:
  
  In the same FI12 transaction, check the company code assignment for the house bank.
  If the company code is missing, you will need to create or update the house bank entry to include the correct company code.
  
  
  
  Review T012 Table:
  
  You can check the T012 table directly (using transaction SE16 or SE11) to see if the house bank and company code relationship exists.
  If the entry is missing, you may need to add it manually or correct any discrepancies.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the house bank and company code.
  If necessary, run any relevant consistency checks or reports to identify issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  SE16/SE11: Table Display
  
  
  Tables:
  
  T012: House Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the house bank configuration in SAP.