How To Fix FKK_ID_BR_PYMNT109 - Accounts at house bank & have not been created under company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 109

• Message text: Accounts at house bank & have not been created under company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT109 - Accounts at house bank & have not been created under company code & ?

  The SAP error message FKK_ID_BR_PYMNT109 indicates that there is an issue with the configuration of house bank accounts in relation to the company code. Specifically, it suggests that the accounts at the house bank have not been created under the specified company code.
  Cause:
  
  Missing House Bank Configuration: The house bank has not been properly set up for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction does not match the company code associated with the house bank.
  Bank Account Not Created: The bank account for the house bank has not been created or is not active for the specified company code.
  
  Solution:
  To resolve this 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 configured for the relevant company code.
  Ensure that the bank account is assigned to the correct company code.
  
  
  
  Create/Update House Bank Account:
  
  If the house bank account does not exist for the specified company code, create it.
  If it exists but is not active, ensure it is activated.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction matches the company code for which the house bank is configured.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify house bank configurations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house bank configurations or this error message.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to resolve the FKK_ID_BR_PYMNT109 error and ensure that your house bank accounts are correctly configured for the relevant company code.