How To Fix FB245 - Accts at house bank & have not been created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 245

• Message text: Accts at house bank & have 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 FB245 - Accts at house bank & have not been created in company code & ?

  The SAP error message FB245 indicates that there are accounts at the house bank that have not been created in the specified company code. This error typically arises when you are trying to perform a transaction related to a house bank account that is not properly set up in the system.
  Cause:
  
  Missing House Bank Account: The house bank account you are trying to use has not been created in the specified company code.
  Incorrect Configuration: The house bank may not be correctly configured in the system, or the account assignment may be incorrect.
  Company Code Issues: The company code you are working with may not have the necessary configurations for the house bank.
  
  Solution:
  To resolve the FB245 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks).
  Verify that the house bank is set up correctly for the relevant company code.
  Ensure that the bank account is assigned to the correct company code.
  
  
  
  Create Missing House Bank Account:
  
  If the house bank account does not exist for the company code, you will need to create it.
  In the same FI12 transaction, you can create a new house bank account by entering the necessary details (bank key, account number, etc.).
  
  
  
  Verify Account Assignment:
  
  Ensure that the account assignment for the house bank is correct and that it matches the company code you are working with.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify house bank settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OB52: Open and Close Posting Periods (to ensure you are in the correct posting period)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations or the FB245 error.
  
  
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to house bank configurations.
  
  
  By following these steps, you should be able to resolve the FB245 error and ensure that your house bank accounts are properly configured in the relevant company code.