How To Fix FKC_HC012 - House bank account &2 &3 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: House bank account &2 &3 does not exist.

What causes this issue?

In the configuration activity "&v4&", you have defined house bank
account &v2& &v3&. House bank account &v2& &v3& 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 account 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_HC012 - House bank account &2 &3 does not exist. ?

  The SAP error message FKC_HC012 indicates that the specified house bank account does not exist in the system. This error typically arises when trying to perform a transaction that involves a house bank account that has not been properly configured or does not exist in the system.
  Cause:
  
  Incorrect House Bank Account: The house bank account number or the associated bank key may have been entered incorrectly.
  Missing Configuration: The house bank account may not have been created in the system.
  Inactive or Deleted Account: The house bank account may have been marked as inactive or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
  
  Solution:
  
  
  Verify House Bank Account:
  
  Check the house bank account number and bank key for accuracy.
  Ensure that the account is correctly entered in the transaction you are trying to perform.
  
  
  
  Create or Update House Bank Account:
  
  If the house bank account does not exist, you will need to create it. This can be done in the SAP system using the following steps:
  
  Navigate to Transaction Code: FI12 (House Bank).
  Create a new house bank account by entering the required details (bank key, account number, etc.).
  
  
  If the account exists but is inactive, you may need to reactivate it.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured in the system. This includes checking the settings in the Bank Master Data and ensuring that the account is linked to the correct company code.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the house bank account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP administrator for specific details related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank
  OBPM1: Manage House Banks
  
  
  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 appropriate roles assigned to perform transactions involving house bank accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) within SAP.