How To Fix FICASEPA_EMSG009 - Housebank not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FICASEPA_EMSG - Error Message for Status report SEPA XML

• Message number: 009

• Message text: Housebank not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICASEPA_EMSG009 - Housebank not found ?

  The SAP error message FICASEPA_EMSG009: Housebank not found typically occurs in the context of electronic payments, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that the system cannot find the specified house bank in the configuration.
  Cause:
  
  Missing House Bank Configuration: The house bank you are trying to use for the payment transaction has not been defined in the system.
  Incorrect House Bank Key: The house bank key used in the transaction may be incorrect or misspelled.
  Inactive House Bank: The house bank may be inactive or not available for the specified company code.
  Data Consistency Issues: There may be inconsistencies in the data related to the house bank, such as missing or incorrect details.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank you are trying to use is correctly configured for the relevant company code.
  Ensure that all required fields (such as bank key, bank account number, etc.) are filled out correctly.
  
  
  
  Verify House Bank Key:
  
  Ensure that the house bank key used in the payment transaction matches the key defined in the system.
  Check for any typographical errors in the house bank key.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it. This can usually be done in the same configuration area where you define the house bank.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code. If you are working with multiple company codes, make sure you are using the correct one.
  
  
  
  Review Payment Program Configuration:
  
  If you are using a payment program, check the configuration settings to ensure that the house bank is included in the payment run.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration and SEPA payments for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank configuration and SEPA payments.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit house bank configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing.