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

SAP Error Message - Details

• 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 by navigating to the account settings in the SAP GUI (Transaction Code: FS00 for G/L accounts).
  
  
  
  Assign House Bank:
  
  If no house bank is assigned, you will need to assign one. This can typically be done in the "Bank Data" tab of the account master record.
  Ensure that the house bank is correctly configured in the system (Transaction Code: FI12 for House Bank).
  
  
  
  Review Transaction Type:
  
  Check the type of transaction you are trying to post. If it requires a house bank, ensure that the relevant fields are filled out correctly.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typos or omissions in the fields related to the house bank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required fields, refer to SAP documentation or consult with your SAP administrator or finance team.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions.
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FI12: House Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the necessary permissions to make changes to account settings and house bank configurations.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_POST113 and successfully process your financial transactions.