How To Fix FKC_HC011 - House bank &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_HC - Notification for health checks and consistency checks

• Message number: 011

• Message text: House bank &2 does not exist.

What causes this issue?

In the configuration activity "&v4&", you have defined house bank &v2&.
House bank &v2& does not exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either create the house bank in the system or correct the entry in the
configuration.
INCLUDE FKK_CUSTCHECK_WHAT_TO_DO

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC011 - House bank &2 does not exist. ?

  The SAP error message FKC_HC011 indicates that the specified house bank does not exist in the system. This error typically occurs when you are trying to perform a transaction that involves a house bank that has not been defined or is incorrectly configured in the SAP system.
  Cause:
  
  House Bank Not Defined: The house bank you are trying to use has not been created in the system.
  Incorrect Bank Key: The bank key or the house bank ID you are using may be incorrect or misspelled.
  Inactive House Bank: The house bank may exist but is marked as inactive or not available for use.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to check if the house bank exists.
  Verify that the house bank ID and bank key are correctly entered.
  
  
  
  Create or Activate House Bank:
  
  If the house bank does not exist, you can create it using the same transaction code FI12.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key you are using is correct. You can cross-check it with the list of defined house banks.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBB2: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks.
  User Roles: Review user roles and authorizations in transaction SU01 (User Maintenance) to ensure proper access.
  
  By following these steps, you should be able to resolve the error message FKC_HC011 and ensure that the house bank is correctly configured in your SAP system.