Message type: E = Error
Message class: FAP_PP - Messages for payment proposal
Message number: 056
Message text: No bank account for house bank &1 account ID &2
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FAP_PP056
- No bank account for house bank &1 account ID &2 ?The SAP error message FAP_PP056 indicates that there is no bank account associated with the specified house bank and account ID. This error typically occurs in the context of financial transactions where a bank account is required for processing payments or other financial activities.
Cause: Missing Bank Account: The most common cause is that the bank account has not been set up in the system for the specified house bank and account ID. Incorrect Configuration: The house bank or account ID may be incorrectly configured or may not exist in the system. Data Entry Error: There may be a typo or error in the house bank or account ID being referenced in the transaction. Authorization Issues: The user may not have the necessary permissions to access the bank account information.
Solution: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) and verify that the house bank and account ID exist and are correctly configured. Ensure that
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