How To Fix FAR_MAN_BS_MSG201 - Please enter field House Bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 201

• Message text: Please enter field 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_MSG201 - Please enter field House Bank. ?

  The SAP error message FAR_MAN_BS_MSG201, which states "Please enter field House Bank," typically occurs in the context of financial transactions or asset management when the system requires a house bank to be specified but it has not been provided.
  Cause:
  
  Missing House Bank Information: The most common cause of this error is that the house bank field is left blank in the transaction or document you are trying to process.
  Configuration Issues: There may be issues with the configuration of house banks in the system, such as missing entries or incorrect settings.
  User Input Error: The user may have overlooked entering the house bank information while processing a transaction.
  
  Solution:
  
  
  Enter House Bank: The immediate solution is to ensure that the house bank field is filled in. You can do this by:
  
  Navigating to the relevant transaction or document.
  Locating the house bank field and entering the appropriate house bank code.
  
  
  
  Check Configuration: If the house bank is correctly entered but the error persists, check the configuration settings:
  
  Go to the configuration settings for house banks in the SAP system (Transaction code: OBHB).
  Ensure that the house bank is properly defined and linked to the relevant company code.
  
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify the house bank information.
  
  
  Consult Documentation: If you are unsure about which house bank to use, consult your organization's financial documentation or speak with your finance department.
  
  
  SAP Notes and Support: If the issue continues, check for any relevant SAP Notes or patches that may address this error. You can search the SAP Support Portal for updates or known issues related to this error message.
  
  
  Related Information:
  
  House Bank: In SAP, a house bank is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions.
  Transaction Codes: Familiarize yourself with transaction codes related to house banks, such as:
  
  OBHB: Define House Banks
  FBZP: Payment Program Configuration
  
  
  Documentation: Review SAP documentation or user manuals related to financial transactions and house bank management for more detailed guidance.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.