How To Fix FIN_FAR_BS013 - No House Bank found for Bank Number.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 013

• Message text: No House Bank found for Bank Number.

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 FIN_FAR_BS013 - No House Bank found for Bank Number. ?

  The SAP error message FIN_FAR_BS013: No House Bank found for Bank Number typically occurs when the system is unable to find a house bank associated with a specific bank number during financial transactions. This can happen in various scenarios, such as when processing payments, creating bank master data, or executing financial reports.
  Causes:
  
  Missing House Bank Configuration: The house bank for the specified bank number has not been created or configured in the system.
  Incorrect Bank Number: The bank number entered may be incorrect or does not match any existing house bank in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the bank.
  Authorization Issues: The user may not have the necessary authorizations to view or access the house bank data.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (or use the path: Accounting > Financial Accounting > Bank Accounting > Master Data > House Bank > Create/Change).
  Verify if the house bank for the specified bank number exists. If not, create a new house bank entry with the correct bank number.
  
  
  
  Verify Bank Number:
  
  Ensure that the bank number you are using is correct. Cross-check it against the list of existing house banks in the system.
  
  
  
  Create/Update House Bank:
  
  If the house bank does not exist, create it by entering the necessary details such as bank key, bank name, and other relevant information.
  If it exists but is not correctly configured, update the details as needed.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage house bank data. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Create/Change House Bank
  OBHB: House Bank Configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to house banks.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for detailed information on bank accounting and house bank setup.
  
  By following these steps, you should be able to resolve the FIN_FAR_BS013 error and ensure that the house bank is correctly configured in your SAP system.