How To Fix FAR_MAN_BS_MSG003 - House bank account &1 at house bank &2 does not exist in company code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 003

• Message text: House bank account &1 at house bank &2 does not exist in company code &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG003 - House bank account &1 at house bank &2 does not exist in company code &3. ?

  The SAP error message FAR_MAN_BS_MSG003 indicates that there is an issue with the configuration of house bank accounts in the system. Specifically, it means that the house bank account specified does not exist for the given house bank in the specified company code. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Incorrect Configuration: The house bank account may not have been set up correctly in the system for the specified house bank and company code.
  Data Entry Error: There may be a typographical error in the house bank account number, house bank, or company code when entering data.
  Missing Data: The house bank account might not have been created in the system at all.
  Inactive or Deleted Account: The house bank account may have been marked as inactive or deleted.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify the configuration of the house bank and its accounts.
  Ensure that the house bank account is correctly defined for the specified house bank and company code.
  
  
  
  Create/Update House Bank Account:
  
  If the house bank account does not exist, create it using the same transaction code (FI12).
  If it exists but is incorrectly configured, update the details as necessary.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the house bank account, house bank, and company code to ensure there are no typographical errors.
  
  
  
  Check Account Status:
  
  Ensure that the house bank account is active and has not been marked for deletion.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up house banks and accounts in your organization’s SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  OBY6: Define House Banks for Company Code
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank configurations.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and modify house bank configurations.
  
  
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to resolve the FAR_MAN_BS_MSG003 error and ensure that the house bank account is correctly configured in your SAP system.