How To Fix FEB_BS_ML011 - No house banks selected. Enter valid house banks.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 011

• Message text: No house banks selected. Enter valid house banks.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML011 - No house banks selected. Enter valid house banks. ?

  The SAP error message FEB_BS_ML011 ("No house banks selected. Enter valid house banks.") typically occurs in the context of the SAP Bank Communication Management (BCM) module or during the processing of bank-related transactions. This error indicates that the system cannot find any valid house banks for the transaction you are trying to execute.
  Causes:
  
  No House Banks Defined: The most common cause is that there are no house banks defined in the system for the company code or the specific transaction.
  Incorrect Configuration: The house banks may not be properly configured or linked to the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to view or select house banks.
  Data Inconsistencies: There may be inconsistencies in the master data related to house banks.
  
  Solutions:
  
  
  Define House Banks:
  
  Go to the transaction code FI12 (or OBHB) to define house banks.
  Ensure that the house banks are created and assigned to the correct company code.
  
  
  
  Check Configuration:
  
  Verify that the house banks are correctly configured in the system.
  Ensure that the bank accounts are linked to the house banks.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the house banks.
  If necessary, consult with your SAP security team to adjust the authorizations.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies or missing information related to the house banks.
  Ensure that the bank details are complete and accurate.
  
  
  
  Transaction Context:
  
  Ensure that you are in the correct context or transaction where house banks are applicable.
  Sometimes, the error may arise if the transaction does not require house banks but is incorrectly expecting them.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBHB (House Bank Configuration), and FSP0 (Display House Bank).
  Documentation: Refer to SAP Help documentation for Bank Communication Management for detailed configuration steps and best practices.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house banks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial modules of SAP.