How To Fix FINS_ACDOC_POST123 - For G/L account &1/&2 entry for house bank/account required

FINS_ACDOC_POST123 - Overview

• Message type: E = Error

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

• Message number: 123

• Message text: For G/L account &1/&2 entry for house bank/account required

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_POST123 - For G/L account &1/&2 entry for house bank/account required ?

  The SAP error message FINS_ACDOC_POST123 typically occurs when there is an issue with posting a financial document related to a General Ledger (G/L) account that requires a house bank or account entry. This error is often encountered in the context of financial transactions involving cash management or bank accounting.
  
  Cause:
  The error message indicates that the system expects a house bank or account entry for the specified G/L account. This usually happens in the following scenarios:
  
  Missing House Bank Configuration: The G/L account being used is configured to require a house bank, but no house bank has been specified in the transaction.
  Incorrect Account Type: The G/L account may be set up as a bank account, which necessitates a house bank entry, but the transaction does not provide one.
  Transaction Type: The type of transaction being processed may require additional information that has not been provided.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
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