How To Fix FAP_PP034 - &1 is not a house bank for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 034

• Message text: &1 is not a house bank for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP034 - &1 is not a house bank for company code &2 ?

  The SAP error message FAP_PP034 indicates that the specified bank account (house bank) is not recognized as a valid house bank for the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP.
  Cause:
  
  Incorrect House Bank Configuration: The house bank may not be set up correctly in the system for the specified company code.
  Wrong Company Code: The company code specified in the transaction may not be associated with the house bank.
  Bank Account Not Assigned: The bank account may not be assigned to the house bank for the given company code.
  Data Entry Error: There may be a typographical error in the house bank or company code entered in the transaction.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the specified company code.
  Ensure that the bank account is assigned to the house bank.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in the transaction is correct and that it is linked to the house bank in question.
  
  
  
  Assign Bank Account:
  
  If the bank account is not assigned to the house bank, you can do this in the same FI12 transaction by selecting the house bank and adding the relevant bank account.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the entries made in the transaction for any typographical errors in the house bank or company code.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation. They may need to check the configuration settings or any related authorizations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OB52: Open and Close Posting Periods (to ensure that the period is open for transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and company codes.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FAP_PP034 error message.