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