How To Fix FAR_MAN_BS_MSG034 - You can only use house bank accounts that have a G/L account assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 034

• Message text: You can only use house bank accounts that have a G/L account assigned.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG034 - You can only use house bank accounts that have a G/L account assigned. ?

  The SAP error message FAR_MAN_BS_MSG034 indicates that you are trying to use a house bank account that does not have a General Ledger (G/L) account assigned to it. This is a common issue when dealing with bank accounts in the Financial Accounting (FI) module of SAP, particularly in the context of bank accounting and cash management.
  Cause:
  The error occurs because:
  
  The house bank account you are trying to use is not properly configured.
  There is no G/L account linked to the house bank account in the system.
  The configuration settings for the house bank account may be incomplete or incorrect.
  
  Solution:
  To resolve this error, you need to ensure that the house bank account has a G/L account assigned. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the transaction code FI12 (or navigate through the menu: Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Change).
  
  
  
  Select the House Bank:
  
  Enter the relevant company code and select the house bank that is causing the error.
  
  
  
  Check the G/L Account Assignment:
  
  In the house bank details, check the "G/L Account" field. Ensure that a valid G/L account is assigned to the house bank account.
  
  
  
  Assign a G/L Account (if necessary):
  
  If there is no G/L account assigned, you will need to assign one. Make sure that the G/L account is appropriate for bank transactions and is configured correctly in the system.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Transaction Again:
  
  After saving, try to perform the transaction that caused the error again to see if the issue is resolved.
  
  
  
  Related Information:
  
  House Bank Configuration: Ensure that all house banks are configured correctly in the system, including their associated G/L accounts.
  G/L Account Configuration: Verify that the G/L account assigned to the house bank is active and has the correct settings for bank transactions.
  Authorization Issues: Ensure that you have the necessary authorizations to make changes to house bank configurations.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring house banks and G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.