How To Fix FAR_MAN_BS_MSG202 - Please enter field House Bank Account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 202

• Message text: Please enter field House Bank Account.

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_MSG202 - Please enter field House Bank Account. ?

  The SAP error message FAR_MAN_BS_MSG202, which states "Please enter field House Bank Account," typically occurs in the context of financial transactions or asset management when the system requires a house bank account to be specified but it has not been provided.
  Cause:
  
  Missing House Bank Account: The most common cause of this error is that the field for the house bank account is left blank when it is required for the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that require a house bank account for certain transactions, and if these are not set up correctly, it can lead to this error.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter House Bank Account: 
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for the house bank account and enter the appropriate account number.
  Ensure that the account you are entering is valid and exists in the system.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to house bank accounts in the Financial Accounting (FI) module.
  Ensure that the house bank accounts are properly defined and linked to the relevant company codes.
  
  
  
  Review User Input:
  
  Double-check the data entry to ensure that all required fields are filled out correctly.
  Look for any additional fields that may also need to be completed to avoid similar errors.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as they may provide additional context or requirements.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  House Bank Account: In SAP, a house bank account is a bank account that is used for managing cash transactions. It is essential for processing payments and receipts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) to manage house bank accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.