How To Fix FKCHK348 - House bank not found & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 348

• Message text: House bank not found & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK348 - House bank not found & & ?

  The SAP error message FKCHK348 "House bank not found" typically occurs when the system is unable to find the specified house bank in the configuration. This can happen for various reasons, such as incorrect configuration, missing entries, or issues with the bank master data.
  Causes:
  
  Incorrect House Bank Configuration: The house bank may not be set up correctly in the system.
  Missing House Bank: The house bank you are trying to use may not exist in the system.
  Incorrect Bank Key: The bank key associated with the house bank may be incorrect or not entered.
  Company Code Issues: The house bank may not be assigned to the relevant company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the bank key and other details are correctly entered.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code. You can check this in the same FI12 transaction.
  
  
  
  Check Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify that the bank master data is correctly maintained.
  
  
  
  Review Payment Program Configuration:
  
  If this error occurs during payment processing, check the payment program configuration to ensure that the house bank is included in the payment run.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FI01: Create Bank
  FI02: Change Bank
  FBZP: Payment Program Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and payment processing.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify house bank settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FKCHK348 error message in SAP.