How To Fix FIBL_RPCODE011 - House bank &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 011

• Message text: House bank &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE011 - House bank &1 does not exist ?

  The SAP error message FIBL_RPCODE011 indicates that the specified house bank does not exist in the system. This error typically occurs when you are trying to perform a transaction that involves a house bank that has not been defined or is incorrectly configured in the SAP system.
  Cause:
  
  House Bank Not Defined: The house bank you are trying to use has not been created in the system.
  Incorrect Bank Key: The bank key or account number provided may be incorrect or does not match any existing house bank.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to check if the house bank is defined.
  If it is not defined, you will need to create it by entering the necessary details such as bank key, bank account number, and other relevant information.
  
  
  
  Verify Bank Key and Account:
  
  Ensure that the bank key and account number you are using in your transaction match the entries in the house bank configuration.
  Check for any typos or incorrect entries.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Check for Data Consistency:
  
  If the house bank is defined but you are still encountering the error, check for any inconsistencies in the relevant tables (e.g., T012 for house banks).
  You may need to run consistency checks or consult with your SAP Basis team for further investigation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on house bank configuration and related transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configuration and the specific error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE011 and successfully use the desired house bank in your transactions.