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How To Fix FKK_ES006 - House bank & not created in company code &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: House bank & not created in company code &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ES006 - House bank & not created in company code & ?

    The SAP error message FKK_ES006 indicates that a house bank has not been created for a specific company code. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).

    Cause:

    The error occurs when:

    1. A house bank has not been defined for the specified company code in the system.
    2. The system is trying to process a transaction that requires a house bank, but it cannot find one associated with the company code in question.

    Solution:

    To resolve this error, you need to create a house bank for the specified company code. Here are the steps to do this:

    1. Access the House Bank Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        Financial Accounting (FI) -> Bank Accounting -> Master Data -> House Banks -> Create
      • Alternatively, you can use transaction code FI12.
    2. Create a New House Bank:

      • Enter the company code for which you want to create the house bank.
      • Fill in the required fields, such as:
        • House Bank ID
        • Bank Key
        • Bank Account Number
        • Bank Name
        • Other relevant details as needed.
      • Save your entries.
    3. Check Existing House Banks:

      • If you believe a house bank should already exist, you can check the existing house banks for the company code using the same transaction (FI12) to ensure that it is correctly set up.
    4. Verify Configuration:

      • Ensure that the house bank is properly configured and linked to the relevant payment methods and transaction types.

    Related Information:

    • House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions.
    • Company Code: This is an organizational unit in SAP that represents a legal entity. Each company code can have its own set of financial statements and accounts.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FI12: Create/Change House Bank
      • OB52: Open and Close Posting Periods (to ensure that the periods are open for transactions)

    Additional Considerations:

    • Ensure that you have the necessary authorizations to create or modify house bank data.
    • If you are unsure about the details to enter, consult with your finance team or SAP administrator for guidance on the correct setup for your organization.
    • After creating the house bank, test the transaction again to confirm that the error has been resolved.

    By following these steps, you should be able to resolve the FKK_ES006 error and ensure that your financial transactions can proceed without issues.

    • Do you have any question about this error?


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