How To Fix FG_ACC_RECBNK000 - Specify company code, house bank, and clearing account

SAP Error Message - Details

• Message type: E = Error

• Message class: FG_ACC_RECBNK -

• Message number: 000

• Message text: Specify company code, house bank, and clearing account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG_ACC_RECBNK000 - Specify company code, house bank, and clearing account ?

  The SAP error message FG_ACC_RECBNK000 indicates that certain mandatory fields are not filled in when trying to process a financial transaction related to a house bank and clearing account. Specifically, the error suggests that you need to specify the company code, house bank, and clearing account.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Data: The required fields (company code, house bank, clearing account) are not filled in the transaction or configuration.
  Incorrect Configuration: The house bank or clearing account may not be properly configured in the system.
  Transaction Context: The transaction you are trying to execute requires these fields to be specified, but they are either not available or incorrectly set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered the company code, house bank, and clearing account in the relevant transaction screen.
  If you are using a custom program or transaction, verify that these fields are being populated correctly.
  
  
  
  Configuration Check:
  
  Go to the configuration settings in SAP (Transaction code: OBHB for house banks).
  Ensure that the house bank is correctly defined for the specified company code.
  Check if the clearing account is set up correctly in the system (Transaction code: OBY6 for clearing accounts).
  
  
  
  Data Consistency:
  
  Ensure that the house bank is linked to the correct company code and that the clearing account is valid and active.
  Verify that the clearing account is assigned to the house bank in the configuration.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the specified company code and house bank.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  OBY6: Clearing Account Configuration
  FBZP: Payment Program Configuration (if applicable)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring house banks and clearing accounts.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.