How To Fix FICORE816 - House bank ID & does not exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 816

• Message text: House bank ID & does not exist for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE816 - House bank ID & does not exist for company code & ?

  The SAP error message FICORE816 indicates that the specified house bank ID does not exist for the given company code. This error typically arises in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  Cause:
  
  Incorrect House Bank ID: The house bank ID entered may be incorrect or misspelled.
  House Bank Not Configured: The house bank has not been set up in the system for the specified company code.
  Company Code Mismatch: The house bank may exist, but it is not assigned to the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID for any typographical errors. Ensure that it is entered correctly.
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify if the house bank is configured for the specified company code.
  Ensure that the house bank is assigned to the correct company code.
  
  
  Create/Update House Bank:
  
  If the house bank does not exist, you can create it using transaction code FI12.
  If it exists but is not assigned to the company code, you can update the configuration to include the company code.
  
  
  Consult with SAP Basis or Functional Team: If you are unsure about the configuration or if the issue persists, consult with your SAP Basis or functional team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OB52: Open and Close Posting Periods (to ensure that the periods are open for transactions)
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing bank accounts.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify house bank settings.
  
  By following these steps, you should be able to resolve the FICORE816 error and ensure that the house bank is correctly set up for the specified company code.