How To Fix FKK_ES001 - Accts at house bank & have not been created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ES - Messages: FI-CA Spain

• Message number: 001

• Message text: Accts at house bank & have not been created in company code &

Self-Explanatory Message

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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 FKK_ES001 - Accts at house bank & have not been created in company code & ?

  The SAP error message FKK_ES001 indicates that accounts at the house bank have not been created in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing House Bank Accounts: The house bank has not been properly configured with the necessary accounts in the specified company code.
  Incorrect Configuration: The house bank may exist, but the account details (such as account number, currency, etc.) are not set up correctly for the company code in question.
  Authorization Issues: There may be authorization issues preventing the system from accessing the house bank accounts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the relevant company code.
  Ensure that the account details (account number, currency, etc.) are correctly entered.
  
  
  
  Create Missing Accounts:
  
  If the accounts do not exist, you will need to create them. You can do this in the same FI12 transaction by selecting the house bank and adding the necessary accounts.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly configured to use the house bank. Check the settings in the company code configuration (transaction code OBY6).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and its accounts. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access.
  
  By following these steps, you should be able to resolve the FKK_ES001 error and ensure that the house bank accounts are properly configured for the specified company code.