How To Fix FKCHK011 - House bank &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 011

• Message text: House bank &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK011 - House bank &1 does not exist in company code &2 ?

  The SAP error message FKCHK011 indicates that the specified house bank does not exist in the specified company code. This error typically occurs when you are trying to perform a transaction that involves a house bank, but the system cannot find the house bank in the configuration for the given company code.
  Cause:
  
  House Bank Not Created: The house bank has not been created for the specified company code.
  Incorrect Configuration: The house bank may exist, but it is not assigned to the specified company code.
  Typographical Error: There may be a typo in the house bank ID or company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the house bank in the specified company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) or OBY6 (Define House Banks).
  Verify if the house bank exists for the specified company code.
  If it does not exist, create a new house bank entry for the company code.
  
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it by entering the required details such as bank key, bank name, and company code.
  Ensure that all necessary information is filled out correctly.
  
  
  
  Verify Input Data:
  
  Double-check the house bank ID and company code you are using in the transaction to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank in the specified company code. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need further assistance, consult the SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBY6: Define House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and company codes.
  
  
  Integration with Other Modules: Ensure that the house bank is correctly integrated with other modules such as Accounts Payable (AP) and Accounts Receivable (AR) if applicable.
  
  
  By following these steps, you should be able to resolve the FKCHK011 error and ensure that the house bank is correctly configured for the specified company code.