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Message type: E = Error
Message class: FINH - House Bank - Integration
Message number: 002
Message text: Please use the Manage Banks and Manage Bank Accounts apps
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Transaction FI12 is no longer available for maintaining house banks and
house bank accounts.
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When you enter transaction code FI12, you are asked to use the
<ZK>Manage Banks</> and <ZK>Manage House Bank</> <ZK>Accounts </>apps.
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To maintain a house bank, go to the Fiori launchpad and open the
<ZK>Manage Banks</> app.
To maintain a house bank account, go to the Fiori launchpad and open the
<ZK>Manage Bank Accounts</> app. You can define a house bank account by
editing a bank account on the <LS>Connectivity Path </>tab.
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Error message extract from SAP system. Copyright SAP SE.
FINH002
- Please use the Manage Banks and Manage Bank Accounts apps ?The SAP error message FINH002 typically indicates that the user is trying to perform a banking-related action that requires the use of the "Manage Banks" and "Manage Bank Accounts" applications in the SAP Fiori interface. This error often arises in the context of managing bank master data or bank accounts in the SAP S/4HANA system.
Cause:
The error occurs because the action you are attempting to perform is not supported in the current transaction or application you are using. Instead, SAP requires you to use the specific Fiori applications designed for managing banks and bank accounts.
Solution:
To resolve the FINH002 error, follow these steps:
Access the Correct Applications:
- Navigate to the SAP Fiori Launchpad.
- Search for and open the "Manage Banks" app to manage bank master data.
- Use the "Manage Bank Accounts" app to handle specific bank account details.
Perform the Required Actions:
- In the "Manage Banks" app, you can create, edit, or view bank details.
- In the "Manage Bank Accounts" app, you can manage the bank accounts associated with the banks.
Check User Authorizations:
- Ensure that you have the necessary authorizations to access these applications. If you do not have the required permissions, contact your system administrator to grant you access.
Consult Documentation:
- Refer to the SAP Help Portal or your organization's SAP documentation for more detailed instructions on using these applications.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.
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