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


FB733 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 733

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

  • Show details Hide details
  • 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

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