How To Fix FAR_POSTING_RULES129 - House Bank Account "&1" not valid for selected House Bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 129

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

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_RULES129 - House Bank Account "&1" not valid for selected House Bank ?

  The SAP error message FAR_POSTING_RULES129 indicates that the house bank account specified in your transaction is not valid for the selected house bank. This error typically arises in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system.
  Cause:
  
  Incorrect House Bank Account: The house bank account you are trying to use is not linked to the selected house bank in the system.
  Configuration Issues: There may be a configuration issue where the house bank account has not been properly set up or assigned to the house bank.
  Data Entry Error: There could be a typographical error in the house bank account number or the house bank itself.
  Inactive or Deleted Accounts: The house bank account may have been marked as inactive or deleted in the system.
  
  Solution:
  
  
  Verify House Bank and Account:
  
  Check the configuration of the house bank and ensure that the house bank account is correctly assigned to it.
  Use transaction code FI12 (House Bank) to review the details of the house bank and its associated accounts.
  
  
  
  Check Account Validity:
  
  Ensure that the house bank account is active and has not been deleted or marked as inactive.
  If necessary, reactivate the account or create a new one if it has been deleted.
  
  
  
  Correct Data Entry:
  
  Double-check the entries for the house bank and house bank account in your transaction to ensure there are no typographical errors.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, navigate to the relevant configuration area (usually under Financial Accounting) to ensure that the house bank and account settings are correct.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and use the specified house bank and account.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FSP0: Display House Bank Accounts
  FSP1: Create House Bank Accounts
  FSP2: Change House Bank Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house banks and their configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI (Financial Accounting) expert for further assistance.
  
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES129 error and ensure that your house bank and account configurations are correct.