How To Fix FAR_POSTING_RULES037 - House Bank "&1" does not exist, please enter a valid House Bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 037

• Message text: House Bank "&1" does not exist, please enter a valid 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES037 - House Bank "&1" does not exist, please enter a valid House Bank. ?

  The SAP error message FAR_POSTING_RULES037 indicates that the system cannot find the specified House Bank in the configuration. This error typically occurs when trying to post a transaction that requires a valid House Bank, but the bank specified does not exist in the system.
  Cause:
  
  Incorrect House Bank Code: The House Bank code entered in the transaction is incorrect or misspelled.
  House Bank Not Configured: The House Bank has not been set up in the system.
  Inactive House Bank: The House Bank exists but is marked as inactive or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the House Bank.
  
  Solution:
  
  
  Verify House Bank Code:
  
  Check the House Bank code entered in the transaction for any typos or errors.
  Ensure that the code matches the one configured in the system.
  
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to view the list of configured House Banks.
  Ensure that the House Bank you are trying to use is listed and properly configured.
  
  
  
  Activate or Create House Bank:
  
  If the House Bank does not exist, you will need to create it using transaction code FI12.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the House Bank. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBHB: Define House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring House Banks and understanding their role in financial transactions.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform financial transactions involving House Banks.
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES037 error and successfully process your transactions.