How To Fix FEB_BSIMP005 - Bank account &1 &2 not a house bank account in client &3 or wrong curr.

FEB_BSIMP005 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 005

• Message text: Bank account &1 &2 not a house bank account in client &3 or wrong curr.

What causes this issue?

Either the bank account is not a house bank account in the SAP system or
the wrong currency has been entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want the bank statement to be processed in the system, carry out
the Customizing activity <DS:SIMG.SIMG_CFMENUORFBFI12>Define House Banks
</> (transaction <LB>FI12</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FEB_BSIMP005 - Details

• The SAP error message FEB_BSIMP005 indicates that the specified bank account is not recognized as a house bank account in the given client or that there is an issue with the currency associated with the bank account. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Not a House Bank Account: The bank account specified in the error message is not set up as a house bank in the SAP system for the specified client.
  Wrong Currency: The currency associated with the bank account may not match the expected currency for transactions in the specified client.
  Client-Specific Configuration: The bank account may not be configured correctly in the client you are working in, or it may not exist in that client.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the bank account in question is set up as a house bank for the specified client.
  If it