How To Fix FH100 - House bank & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 100

• Message text: House bank & not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH100 - House bank & not defined ?

  The SAP error message FH100, which states "House bank & not defined," typically occurs when a house bank is not properly configured in the system. This error can arise in various financial transactions, particularly in the context of payment processing or bank-related activities.
  Cause:
  
  House Bank Not Defined: The specific house bank referenced in the transaction is not defined in the system.
  Incorrect Configuration: The house bank may not be set up correctly in the system, or it may be missing entirely.
  Data Entry Error: There may be a typographical error in the house bank code entered in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the house bank configuration.
  
  Solution:
  
  
  Define the House Bank:
  
  Go to the transaction code OBHB (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > House Bank > Define House Banks).
  Check if the house bank in question is defined. If not, create a new house bank entry with the required details (bank key, account number, etc.).
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured with all necessary details, including the bank key, account number, and other relevant information.
  Verify that the house bank is assigned to the correct company code.
  
  
  
  Verify Data Entry:
  
  Double-check the house bank code entered in the transaction for any typographical errors.
  Ensure that the correct house bank is being referenced in the transaction.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and use the house bank. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBHB: Define House Banks
  OBPM1: Define Payment Methods per Country
  OBPM2: Define Payment Methods per Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and payment processing.
  Configuration Guides: Refer to SAP configuration guides for Financial Accounting (FI) and Bank Accounting for detailed steps on setting up house banks.
  
  By following these steps, you should be able to resolve the FH100 error and ensure that the house bank is correctly defined in your SAP system.