How To Fix FKKBW_E115 - No house bank was found in lot &1 item &2 sub item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 115

• Message text: No house bank was found in lot &1 item &2 sub item &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E115 - No house bank was found in lot &1 item &2 sub item &3 ?

  The SAP error message FKKBW_E115 indicates that the system could not find a house bank for a specific lot, item, and sub-item. This error typically occurs in the context of financial transactions, particularly in the area of cash management or payment processing.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system for the specified lot or transaction.
  Incorrect Lot or Item: The lot, item, or sub-item specified in the error message may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank information.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the house bank is assigned to the relevant company code and that it is active.
  
  
  
  Verify Lot and Item:
  
  Check the lot, item, and sub-item numbers mentioned in the error message to ensure they are valid and correctly set up in the system.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the relevant entries.
  
  
  
  Review Configuration Settings:
  
  Ensure that the necessary configuration settings for cash management and payment processing are correctly set up in the system.
  Check the settings in the Financial Accounting (FI) module related to house banks and payment methods.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to identify any discrepancies or missing entries.
  Use transaction codes like SE16N to view the relevant database tables (e.g., T012 for house banks).
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the house bank information.
  Check the user roles and profiles in transaction code SU01.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and cash management processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKKBW_E115 error and implement the necessary solutions to resolve it.