How To Fix FINS_ACDOC_POST113 - An entry is required in House bank field for account &

FINS_ACDOC_POST113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: An entry is required in House bank field for account &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST113 - An entry is required in House bank field for account & ?

  The SAP error message FINS_ACDOC_POST113 indicates that there is a missing entry in the House Bank field for a specific account during a financial posting. This error typically occurs in the context of financial transactions where a house bank is required for processing payments or receipts.
  
  Cause:
  
  Missing House Bank Configuration: The account in question does not have a house bank assigned in the system.
  Incorrect Account Settings: The account may not be set up correctly in the system, leading to the absence of a house bank.
  Transaction Type: The type of transaction being processed may require a house bank, and if it is not specified, the error will occur.
  Data Entry Error: There may be a mistake in the data entry where the house bank field was left blank.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data for the account in question.
  Ensure that a house bank is assigned to the account. You can do this