How To Fix FINS_ACDOC_POST124 - House bank account &1/&2 in company code &3 is inactive or closed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: House bank account &1/&2 in company code &3 is inactive or closed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST124 - House bank account &1/&2 in company code &3 is inactive or closed ?

  The SAP error message FINS_ACDOC_POST124 indicates that the house bank account specified in the transaction is either inactive or closed for the given company code. This error typically arises during financial postings, particularly when dealing with bank transactions.
  Cause:
  
  Inactive House Bank Account: The house bank account may have been marked as inactive in the system. This can happen if the account is no longer in use or if it has been deactivated for some reason.
  Closed House Bank Account: The house bank account may have been closed, meaning it is no longer available for transactions.
  Incorrect Configuration: There may be a configuration issue where the house bank account is not properly set up in the system.
  Company Code Issues: The company code specified may not have the house bank account assigned to it, or there may be restrictions on the account for that specific company code.
  
  Solution:
  
  
  Check House Bank Status:
  
  Go to the transaction code FI12 (House Bank) and check the status of the house bank account. Ensure that it is active and not closed.
  If the account is inactive, you can reactivate it if appropriate.
  
  
  
  Review Company Code Assignment:
  
  Ensure that the house bank account is correctly assigned to the relevant company code. You can check this in the same FI12 transaction or through the configuration settings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the status of the house bank account or if it should be active, consult with your finance or treasury team to confirm the account's status and usage.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, verify that the house bank account is correctly configured in the system. This includes checking the bank account details and ensuring they are correctly linked to the company code.
  
  
  
  Error Documentation:
  
  If the issue persists, refer to SAP documentation or support for further troubleshooting steps. You may also consider raising a ticket with SAP support if the problem cannot be resolved internally.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank
  OBPM1: Manage House Banks
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to access and modify house bank accounts.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.