Message type: E = Error
Message class: FB - Batch Programs
Message number: 882
Message text: No G/L account entered for the bank account of house bank & &.
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FB882
- No G/L account entered for the bank account of house bank & &. ?The SAP error message FB882 indicates that there is no General Ledger (G/L) account assigned to the specified bank account of a house bank. This error typically occurs when you are trying to process a transaction that involves a house bank, but the system cannot find the corresponding G/L account for that bank account.
Cause: Missing G/L Account Assignment: The most common cause is that the G/L account has not been assigned to the house bank in the configuration settings. Incorrect Configuration: The house bank may not be properly configured in the system, or the bank account details may be incomplete. Data Entry Error: There may be a typo or error in the bank account number or house bank details.
Solution: To resolve the FB882 error, follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) in SAP. Locate the house bank in question and check the details. Ensure that the G/L account is assigned
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