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


FEB_BS_ML011 - Overview

  • Message type: E = Error

  • Message class: FEB_BS_ML -

  • Message number: 011

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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant