How To Fix FKK_ID010 - House bank key not created for house bank ID & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 010

• Message text: House bank key not created for house bank ID & in company code &

What causes this issue?

You have not maintained the bank key in the house bank customizing.

System Response

The process cannot continue.

How to fix this error?

Go to <DS:TRAN.FI12>house bank customizing</> and maintain the bank
key.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID010 - House bank key not created for house bank ID & in company code & ?

  The SAP error message FKK_ID010 indicates that a house bank key has not been created for a specified house bank ID in a particular 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:
  
  A house bank ID is referenced in a transaction, but there is no corresponding entry in the house bank configuration for the specified company code.
  The house bank has not been set up correctly in the system, or it may have been deleted or not activated for the specified company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code OBHB (House Bank) in SAP.
  Verify if the house bank ID exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it by:
  
  Going to transaction code OBHB.
  Click on "New Entries" and fill in the required details such as:
  
  House Bank ID
  Company Code
  Bank Key
  Bank Name
  Other relevant details.
  
  
  
  
  Save the entries.
  
  
  
  Check for Deletions:
  
  Ensure that the house bank has not been inadvertently deleted or marked for deletion in the system.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view and create house bank entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FI12: House Bank Master Data
  OB52: Open and Close Posting Periods (to ensure that the periods are open for transactions)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or updates related to house bank configuration and error messages.
  
  
  
  Integration with Other Modules:
  
  Ensure that the house bank is correctly integrated with other financial modules, such as Accounts Payable (AP) and Accounts Receivable (AR).
  
  
  
  By following these steps, you should be able to resolve the FKK_ID010 error and ensure that the house bank is properly configured for your company code.