How To Fix FINS_ACDOC_POST097 - Account &1 derived from house bank &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 097

• Message text: Account &1 derived from house bank &2/&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST097 - Account &1 derived from house bank &2/&3 ?

  The SAP error message FINS_ACDOC_POST097 typically indicates an issue related to the posting of accounting documents, specifically when it comes to the derivation of accounts from a house bank. The message format suggests that there is a problem with the account that is being derived from the specified house bank.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Configuration: The house bank may not be properly configured in the system, or the account that should be derived from the house bank is not set up correctly.
  Incorrect Account Assignment: The account that is supposed to be derived from the house bank may not exist or may not be valid for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the account or house bank.
  Data Inconsistencies: There may be inconsistencies in the master data related to the house bank or the accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the account number associated with the house bank is valid and correctly set up.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment in the relevant configuration settings (e.g., in the bank master data).
  Ensure that the account derived from the house bank is correctly assigned and exists in the system.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to post to the account derived from the house bank.
  Check the user roles and authorizations in transaction SU01.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data for the house bank and the accounts involved to ensure there are no inconsistencies or missing information.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OB52 (Open and Close Posting Periods), and FS00 (G/L Account Master Record).
  Documentation: Review SAP documentation related to house banks and account postings for further insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.