How To Fix FIBL505 - No house bank found for bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 505

• Message text: No house bank found for bank key &

What causes this issue?

No house bank has been created with the number specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL505 - No house bank found for bank key & ?

  The SAP error message FIBL505 "No house bank found for bank key &" typically occurs when the system is unable to find a house bank associated with the specified bank key in the configuration. This can happen during various financial transactions, such as payment processing or bank statement processing.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system for the specified bank key.
  Incorrect Bank Key: The bank key provided in the transaction may be incorrect or not match any existing house bank.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Company Code Issues: The house bank may not be assigned to the correct company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank for the specified bank key exists.
  If it does not exist, create a new house bank entry with the correct bank key and ensure it is assigned to the appropriate company code.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key used in the transaction is correct.
  Check for any typos or discrepancies in the bank key.
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is assigned to the correct company code.
  You can do this in the house bank configuration (FI12) by checking the company code assignment.
  
  
  
  Check for Data Consistency:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to ensure that the relevant tables are correctly populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBI3: Define House Banks
  OBPM1: Define Payment Methods per Country
  
  
  Tables:
  
  T012: House Bank Table
  T012K: House Bank Key Table
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configuration or error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.