How To Fix FKC_HC032 - House bank account &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: 032

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

What causes this issue?

In the configuration activity "&v4&", you have defined house bank
account &v2& for company code &v3&. House bank account &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 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_HC032 - House bank account &2 does not exist (company code &3). ?

  The SAP error message FKC_HC032 indicates that the house bank account specified does not exist for the given company code. This error typically arises when trying to perform a transaction that involves a house bank account that has not been properly set up or is incorrectly referenced.
  Cause:
  
  House Bank Not Created: The house bank account has not been created in the system for the specified company code.
  Incorrect Configuration: The house bank account may have been configured incorrectly, or the account number may have been entered incorrectly in the transaction.
  Company Code Mismatch: The house bank account exists, but it is not assigned to the specified company code.
  Data Deletion: The house bank account may have been deleted or marked for deletion.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to check if the house bank account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create House Bank:
  
  If the house bank does not exist, you can create it by using the transaction code FI12.
  Enter the necessary details such as the bank key, bank account number, and assign it to the correct company code.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the house bank account is assigned to the correct company code. You can check this in the house bank configuration.
  
  
  
  Check for Deletion:
  
  If the house bank account was previously created but is now giving this error, check if it has been marked for deletion or if it has been deleted.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data where the error occurred to ensure that the correct house bank account and company code are being referenced.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for more details on house bank configuration and management.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify house bank accounts in the system.
  
  
  By following these steps, you should be able to resolve the error message FKC_HC032 and ensure that the house bank account is correctly set up for the specified company code.