How To Fix FICORE817 - Account ID & does not exist for house bank ID &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 817

• Message text: Account ID & does not exist for house bank ID &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FICORE817 - Account ID & does not exist for house bank ID & ?

  The SAP error message FICORE817 indicates that the specified account ID does not exist for the given house bank ID. This error typically occurs in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system.
  Cause:
  
  Incorrect Account ID: The account ID entered may be incorrect or misspelled.
  House Bank Configuration: The house bank may not be properly configured in the system, or the account ID may not be assigned to the specified house bank.
  Data Deletion: The account ID may have been deleted or deactivated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account ID for the specified house bank.
  
  Solution:
  
  Verify Account ID: Check the account ID for any typographical errors. Ensure that it is correctly entered.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify the configuration of the house bank.
  Ensure that the account ID is correctly assigned to the house bank.
  
  
  Review Account Status: Check if the account ID is active and has not been deleted or deactivated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account ID for the specified house bank.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: To manage house bank details.
  OBHB: To configure house banks.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to house bank configuration and account management for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the FICORE817 error message in SAP.