How To Fix FAR_POSTING_RULES039 - House Bank Account "&1" does not exist, please enter a valid H.B. Acc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 039

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

Self-Explanatory Message

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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_POSTING_RULES039 - House Bank Account "&1" does not exist, please enter a valid H.B. Acc. ?

  The SAP error message FAR_POSTING_RULES039 indicates that the house bank account specified in your transaction does not exist in the system. This error typically occurs when you are trying to post a transaction that requires a valid house bank account, but the account you have entered is either incorrect or not set up in the system.
  Cause:
  
  Incorrect House Bank Account: The house bank account number entered may be incorrect or misspelled.
  House Bank Not Configured: The house bank account may not have been created or configured in the SAP system.
  Data Inconsistency: There may be inconsistencies in the data, such as changes made to the house bank configuration that have not been reflected in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
  
  Solution:
  
  
  Verify House Bank Account:
  
  Check the house bank account number you are entering for any typos or errors.
  Ensure that you are using the correct format and that the account is active.
  
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify if the house bank account exists.
  If it does not exist, you will need to create it. You can do this by using the transaction code FI12 and entering the necessary details to set up the house bank.
  
  
  
  Review Posting Rules:
  
  Ensure that the posting rules associated with the transaction are correctly configured to reference the valid house bank account.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the house bank account. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  OB52: Open and Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank accounts and posting rules.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 to ensure that the user has the necessary permissions.
  
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES039 error and successfully post your transaction. If the issue persists, consider reaching out to your SAP support team for further assistance.