How To Fix FIBL1007 - There is no entry for the house bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 007

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

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 FIBL1007 - There is no entry for the house bank account ?

  The SAP error message FIBL1007, which states "There is no entry for the house bank account," typically occurs when the system cannot find a valid entry for the specified house bank account in the relevant configuration tables. This can happen in various scenarios, such as during payment processing, bank statement processing, or when trying to execute a transaction that requires a house bank account.
  Causes:
  
  Missing Configuration: The house bank account may not be set up in the system. This can happen if the bank account was never created or if it was deleted.
  Incorrect Bank Account: The bank account number or the house bank key being used in the transaction may be incorrect or misspelled.
  Inactive House Bank: The house bank may be marked as inactive in the system, preventing its use.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) and verify that the house bank account is correctly configured.
  Ensure that the house bank key and account number are correctly entered.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create a new entry using the same transaction code (FI12).
  If it exists but is inactive, activate it.
  
  
  
  Verify Bank Account Details:
  
  Ensure that the bank account number and house bank key used in the transaction match the entries in the system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank account.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the bank account data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: Manage House Banks
  FBL1N: Vendor Line Item Display (to check related transactions)
  FBL3N: G/L Account Line Item Display (to check related transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FIBL1007 error message in SAP.