How To Fix FKC_HC031 - House bank &2 does not exist (company code &3).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: House bank &2 does not exist (company code &3).

What causes this issue?

In the configuration activity "&v4&", you have defined house bank &v2&
for company code &v3&. House bank &v2& does not exist in the system for
company code &v3&.

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_HC031 - House bank &2 does not exist (company code &3). ?

  The SAP error message FKC_HC031 indicates that the specified house bank does not exist for the given company code. This error typically arises when trying to perform a transaction that involves a house bank that has not been defined in the system for the specified company code.
  Cause:
  
  House Bank Not Defined: The house bank you are trying to use has not been created or is not active for the specified company code.
  Incorrect Configuration: There may be a configuration issue where the house bank is not linked to the correct company code.
  Data Entry Error: There could be a typo or incorrect entry in the house bank or company code fields.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it by:
  
  Navigating to Transaction FI12.
  Click on "New Entries" and fill in the required details for the house bank.
  Ensure that you assign it to the correct company code.
  
  
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction.
  Check if the house bank is assigned to the correct company code.
  
  
  
  Check for Deactivation:
  
  If the house bank exists but is inactive, you may need to activate it or check the status.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to your organization's SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBPM1: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks and company codes.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit house bank configurations.
  
  By following these steps, you should be able to resolve the error message FKC_HC031 and ensure that the house bank is correctly set up for the specified company code.