How To Fix FICORE849 - No house banks exist for company code & (Please check)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 849

• Message text: No house banks exist for company code & (Please check)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE849 - No house banks exist for company code & (Please check) ?

  The SAP error message FICORE849 indicates that there are no house banks configured for the specified company code. This error typically arises when you attempt to perform a financial transaction that requires a house bank, but the system cannot find any associated with the given company code.
  Cause:
  
  No House Bank Configured: The primary cause of this error is that there are no house banks set up for the specified company code in the system.
  Incorrect Company Code: The company code you are trying to use may not have any house banks assigned to it.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the house banks.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the SAP transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Verify if there are any house banks defined for the company code in question.
  If no house banks exist, you will need to create one.
  
  
  
  Create a House Bank:
  
  In the House Bank configuration screen, click on "New Entries" to create a new house bank.
  Enter the required details such as the bank key, bank name, and the company code.
  Save your entries.
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is properly assigned to the relevant company code.
  Check if the bank account details are also correctly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank data.
  
  
  
  Test the Configuration:
  
  After creating or modifying the house bank, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBHB: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing financial transactions.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By ensuring that house banks are correctly configured and associated with the appropriate company code, you should be able to resolve the FICORE849 error.