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).

  • Show details Hide details
  • 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

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