How To Fix FAR_MAN_BS_MSG002 - House bank &1 does not exist in &2. Enter a different house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 002

• Message text: House bank &1 does not exist in &2. Enter a different house bank.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG002 - House bank &1 does not exist in &2. Enter a different house bank. ?

  The SAP error message FAR_MAN_BS_MSG002 indicates that the specified house bank does not exist in the system for the given company code or controlling area. This error typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in the Asset Accounting (FI-AA) module.
  Cause:
  
  Incorrect House Bank Code: The house bank code entered does not match any existing house bank in the system.
  Missing Configuration: The house bank has not been set up in the system for the specified company code.
  Data Entry Error: There may be a typographical error in the house bank code or company code.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified house bank.
  
  Solution:
  
  
  Verify House Bank Code:
  
  Check the house bank code you entered for any typographical errors.
  Ensure that the house bank code is correct and corresponds to the intended bank.
  
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings in SAP to verify if the house bank is set up correctly.
  Use transaction code FI12 (House Banks) to check if the house bank exists for the specified company code.
  If the house bank does not exist, you may need to create it using the same transaction code.
  
  
  
  Review Company Code:
  
  Ensure that the house bank is assigned to the correct company code. You can check this in the house bank configuration.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the house bank. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the setup or configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: To manage house banks.
  OB52: To check and manage financial periods.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks or provide additional troubleshooting steps.
  
  
  User Training: Ensure that users are trained on how to correctly enter house bank information and understand the implications of the data they are entering.
  
  
  By following these steps, you should be able to resolve the error message FAR_MAN_BS_MSG002 and ensure that the house bank is correctly configured and accessible in your SAP system.