How To Fix FKKBRPNO045 - Invalid house bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 045

• Message text: Invalid house bank account number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO045 - Invalid house bank account number ?

  The SAP error message FKKBRPNO045: Invalid house bank account number typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in the SAP system. This error indicates that the house bank account number being referenced is not valid or recognized by the system.
  Causes:
  
  Incorrect Account Number: The house bank account number entered may be incorrect or mistyped.
  Inactive or Non-Existent Account: The house bank account may not be set up in the system or could be inactive.
  Configuration Issues: There may be issues with the configuration of the house bank in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access the house bank account.
  Data Consistency Issues: There may be inconsistencies in the data related to the house bank account in the database.
  
  Solutions:
  
  Verify Account Number: Check the house bank account number for any typographical errors. Ensure that the number is entered correctly.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify if the house bank is correctly configured.
  Ensure that the account number is active and properly set up.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the house bank account. This can be checked with the help of your SAP security team.
  Consult with Finance Team: If the account number is supposed to be valid, consult with the finance team to ensure that the account is correctly set up in the system.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no discrepancies in the database related to the house bank account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program Configuration), and FBL1N (Vendor Line Item Display) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to house bank configuration and management for additional guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.