How To Fix FAR_POSTING_RULES128 - House Bank "&1" not valid for selected company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 128

• Message text: House Bank "&1" not valid for selected company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES128 - House Bank "&1" not valid for selected company code ?

  The SAP error message FAR_POSTING_RULES128 indicates that the house bank specified in the transaction is not valid for the selected company code. This error typically arises in the context of financial transactions, particularly when dealing with house banks in the Financial Accounting (FI) module.
  Cause:
  
  House Bank Configuration: The house bank may not be configured for the specific company code in the system. Each house bank must be assigned to the relevant company codes to be valid for transactions.
  Incorrect House Bank: The house bank code entered may be incorrect or misspelled.
  Inactive House Bank: The house bank may be inactive or not set up properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank for the specified company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the relevant company code.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Verify House Bank Code:
  
  Double-check the house bank code entered in the transaction to ensure it is correct and matches the configuration in the system.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it or create a new house bank that is valid for the company code.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank for the specified company code. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for house banks in SAP to ensure all necessary steps have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and company codes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES128 error and ensure that the house bank is valid for the selected company code.