How To Fix FIBL1006 - There is no entry for the house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 006

• Message text: There is no entry for the house bank

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1006 - There is no entry for the house bank ?

  The SAP error message FIBL1006 ("There is no entry for the house bank") typically occurs when you are trying to process a transaction that requires a house bank entry, but the system cannot find a corresponding entry in the configuration. This can happen in various financial transactions, such as payment processing or bank statement processing.
  Cause:
  
  Missing House Bank Configuration: The house bank has not been defined in the system for the company code you are working with.
  Incorrect Company Code: The house bank may be defined, but it is not associated with the company code you are using.
  Inactive House Bank: The house bank exists but is marked as inactive or not available for use.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the house bank is specified.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) or OBY6 (Define House Banks).
  Verify that the house bank is correctly defined for the relevant company code.
  Ensure that the bank details (bank key, account number, etc.) are correctly entered.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction.
  If you are working with multiple company codes, confirm that the house bank is set up for the specific company code you are using.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it. Check the status of the house bank in the configuration.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction data for any typos or incorrect entries related to the house bank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or finance team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Banks
  OBY6: Define House Banks
  FBL1N: Vendor Line Items (to check if the house bank is linked to vendor transactions)
  FBL3N: G/L Account Line Items (to check if the house bank is linked to G/L transactions)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to house bank configurations and error messages.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit house bank configurations.
  
  
  By following these steps, you should be able to resolve the FIBL1006 error and ensure that the house bank is correctly configured for your transactions.