How To Fix FIN_EDI060 - No house bank account found with &1 and &2 --> no Company code


FIN_EDI060 - Overview

  • Message type: E = Error

  • Message class: FIN_EDI - Messages for the EDI interface in FIN

  • Message number: 060

  • Message text: No house bank account found with &1 and &2 --> no Company code

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_EDI060 - No house bank account found with &1 and &2 --> no Company code ?
    The SAP error message FIN_EDI060 indicates that the system could not find a house bank account associated with the specified parameters, which are typically the bank key and the account number. The message also mentions that there is "no Company code," which suggests that the system is unable to determine the relevant company code for the transaction.
    
    Cause: Missing Configuration: The house bank account may not be configured correctly in the system. This could be due to missing entries in the bank master data or the house bank configuration. Incorrect Parameters: The parameters (bank key and account number) provided in the transaction may be incorrect or do not match any existing entries in the system. Company Code Not Assigned: The house bank account may not be assigned to the relevant company code, leading to the error when the system tries to access it. Data Inconsistency: There may be inconsistencies in the data, such as missing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author