How To Fix FKK_ID_BR_PYMNT110 - House bank key not created for house bank ID & under company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 110

• Message text: House bank key not created for house bank ID & 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_PYMNT110 - House bank key not created for house bank ID & under company code & ?

  The SAP error message FKK_ID_BR_PYMNT110 indicates that there is an issue with the house bank configuration in the system. Specifically, it means that a house bank key has not been created for the specified house bank ID under the given company code. This can prevent payment processing and other financial transactions that rely on the house bank setup.
  Cause:
  
  Missing House Bank Configuration: The house bank ID has not been defined in the system for the specified company code.
  Incorrect Company Code: The house bank ID may exist, but it is not associated with the correct company code.
  Authorization Issues: The user may not have the necessary permissions to view or create house bank entries.
  Data Entry Errors: There may be typographical errors in the house bank ID or company code being referenced.
  
  Solution:
  
  
  Create House Bank:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank ID exists for the specified company code.
  If it does not exist, create a new house bank entry by entering the required details (house bank ID, company code, bank details, etc.).
  
  
  
  Verify Existing Configuration:
  
  If the house bank ID exists, ensure that it is correctly configured for the specified company code.
  Check the details such as bank key, bank account number, and other relevant information.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify house bank configurations.
  If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Review Input Data:
  
  Double-check the house bank ID and company code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and related processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBPM1: Define House Banks
  OBB0: Configure Payment Methods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank configuration.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow for house bank management.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank is properly configured for your financial transactions in SAP.