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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 or incorrect company code assignments in the bank master data.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) and verify that the house bank is correctly set up with the appropriate bank key and account number.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data for the specified bank key and account number.
  Ensure that the bank account is active and correctly linked to the relevant company code.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the house bank account is assigned to the correct company code. You can do this in the house bank configuration or bank master data.
  
  
  
  Review Transaction Parameters:
  
  Double-check the parameters being used in the transaction that triggered the error. Ensure that the bank key and account number are entered correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Banks
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify bank master data and house bank configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FIN_EDI060 error message in SAP.