How To Fix FAP_PP035 - House bank &1 with account &2 has not been defined for company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 035

• Message text: House bank &1 with account &2 has not been defined for company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP035 - House bank &1 with account &2 has not been defined for company code &3 ?

  The SAP error message FAP_PP035 indicates that a specific house bank and its associated account have not been defined for the specified company code. This error typically arises in the context of financial transactions, particularly when trying to process payments or manage bank-related activities.
  Cause:
  
  Missing Configuration: The house bank and account combination has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the configuration of the house bank and account.
  Data Entry Error: There may be a typographical error in the house bank or account number being used in the transaction.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the SAP transaction code FI12 (House Banks).
  Verify that the house bank and account combination exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create/Update House Bank:
  
  If the house bank is missing, you can create it by entering the necessary details (bank key, account number, etc.) and ensuring it is assigned to the correct company code.
  Make sure to save your changes.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is correct and matches the configuration of the house bank.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the house bank and account numbers entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration process, refer to SAP documentation or consult with your SAP administrator or finance team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify house bank configurations.
  
  
  By following these steps, you should be able to resolve the FAP_PP035 error and ensure that the house bank and account are properly defined for the company code in question.