How To Fix FB244 - House bank & has not been created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 244

• Message text: House bank & has not been created in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB244 - House bank & has not been created in company code & ?

  The SAP error message FB244 indicates that a house bank has not been created for a specific company code. This error typically occurs when you attempt to perform a transaction that requires a house bank, but the system cannot find the relevant configuration for the specified company code.
  Cause:
  
  House Bank Not Created: The primary cause of this error is that the house bank has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code you are trying to use may not be the one where the house bank is defined.
  Authorization Issues: There may be authorization issues preventing you from viewing or accessing the house bank configuration.
  
  Solution:
  To resolve the FB244 error, follow these steps:
  
  
  Create House Bank:
  
  Navigate to the transaction code FI12 (or use the path: Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Create).
  Enter the relevant company code and create a new house bank by filling in the required fields (e.g., Bank Key, Bank Name, etc.).
  Save the changes.
  
  
  
  Check Existing House Banks:
  
  Use transaction code FI12 to check if the house bank exists for the specified company code.
  If it exists, ensure that the details are correct and that the bank key is properly configured.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are working with multiple company codes, double-check that you are referencing the right one.
  
  
  
  Authorization Check:
  
  If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access house bank data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up house banks.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for managing cash transactions and is linked to a specific company code.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, as it is crucial for financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBB2 (Define House Banks), and OB52 (Open/Close Posting Periods) for managing bank-related configurations.
  
  By following these steps, you should be able to resolve the FB244 error and successfully create or configure the necessary house bank for your company code.