How To Fix FEB_BS_ML007 - House bank &1 is not defined. Enter a valid house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 007

• Message text: House bank &1 is not defined. Enter a valid house bank.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML007 - House bank &1 is not defined. Enter a valid house bank. ?

  The SAP error message FEB_BS_ML007 indicates that the house bank specified in a transaction is not defined in the system. This error typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  Cause:
  The error can be caused by several factors:
  
  House Bank Not Defined: The house bank you are trying to use has not been set up in the system.
  Incorrect Configuration: The house bank may be incorrectly configured or may not be assigned to the relevant company code.
  Data Entry Error: There may be a typographical error in the house bank ID entered in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the house bank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank you are trying to use is defined in the system.
  If it is not defined, you will need to create it by entering the necessary details (bank key, bank account, etc.).
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is assigned to the relevant company code. This can also be checked in the FI12 transaction.
  If it is not assigned, you can do so by editing the house bank details.
  
  
  
  Verify Data Entry:
  
  Double-check the house bank ID entered in the transaction for any typographical errors.
  Ensure that you are using the correct format and that the ID corresponds to an existing house bank.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This may require checking with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank configuration.
  OBPM1: Manage House Banks.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to financial transactions involving house banks.
  
  By following these steps, you should be able to resolve the FEB_BS_ML007 error and successfully process your financial transactions in SAP.