How To Fix FB733 - No &-house bank account & / & exists (message can be customized)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 733

• Message text: No &-house bank account & / & exists (message can be customized)

What causes this issue?

The house bank tables (T012 and T012K) do not contain an entry with
bank key &V2&, account number &V3&, and currency &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
ENDIF

How to fix this error?

Maintain the house bank tables.

<DS:TRAN.FI12>Proceed</>
ENDIF
If the currency and/or a branch number is encoded in the account
number, you have to maintain the account number in the field
"Alternative account number".
If the house bank accounts have been maintained correctly, you have
probably imported a defective file. This is usually the case if the
error message does not contain a bank key or account number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB733 - No &-house bank account & / & exists (message can be customized) ?

  The SAP error message FB733 indicates that there is an issue with the house bank account specified in a transaction. Specifically, it means that the house bank account you are trying to use does not exist in the system or is not properly configured. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Incorrect House Bank Account: The house bank account number or the bank key you entered may be incorrect or does not exist in the system.
  Configuration Issues: The house bank may not be properly configured in the system, or it may not be assigned to the company code you are working with.
  Inactive House Bank: The house bank account may be inactive or not set up for the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank account.
  
  Solution:
  
  
  Verify House Bank Account:
  
  Go to the transaction code FI12 (House Bank) and check if the house bank account exists.
  Ensure that the bank key and account number are correctly entered in your transaction.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured for the relevant company code. You can check this in the configuration settings under Financial Accounting (FI) > Bank Accounting > Master Data > House Banks.
  Make sure that the house bank is assigned to the correct company code.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it or create a new house bank account if it does not exist.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the house bank account. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: To view and manage house bank accounts.
  OBHB: To configure house banks.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  
  
  Customization: The error message can be customized, so if your organization has modified the message, you may need to check with your SAP administrator for the specific details of the customization.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FB733 error message in SAP.