How To Fix FH103 - Enter house bank and bank account key

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 103

• Message text: Enter house bank and bank account key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH103 - Enter house bank and bank account key ?

  The SAP error message FH103 ("Enter house bank and bank account key") typically occurs when you are trying to process a transaction that requires a house bank and bank account key, but these fields are not filled in or are incorrect. This error is common in financial transactions, particularly in the context of payment processing or bank-related activities.
  Cause:
  
  Missing Data: The house bank and bank account key fields are not filled in the transaction.
  Incorrect Configuration: The house bank or bank account key may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary permissions to access the house bank or bank account.
  Data Entry Error: There may be a typographical error in the house bank or bank account key.
  
  Solution:
  
  Enter Required Fields: Ensure that you fill in the house bank and bank account key fields in the transaction. You can usually find these fields in the payment or bank transaction screens.
  Check Configuration: Verify that the house bank and bank account key are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction Code: OBC5 for house banks).
  Review User Authorizations: Check if the user has the necessary authorizations to access the house bank and bank account. This may require coordination with your SAP security team.
  Validate Data: Double-check the entries for any typographical errors or incorrect values. Ensure that the house bank and bank account key correspond to valid entries in the system.
  Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's documentation or consult with a colleague who is familiar with the financial processes in SAP.
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is defined in the system and linked to various financial transactions.
  Bank Account Key: This is a unique identifier for a specific bank account within a house bank. It is used to differentiate between multiple accounts that may exist under the same house bank.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Create House Bank
  OBPM2: Change House Bank
  OBPM3: Display House Bank
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.