How To Fix FKKIDPL_FKYPL004 - Account &1 in house bank &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_FKYPL - Payment Formats in Poland

• Message number: 004

• Message text: Account &1 in house bank &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_FKYPL004 - Account &1 in house bank &2 not found ?

  The SAP error message FKKIDPL_FKYPL004 indicates that the system is unable to find a specified account in the designated house bank. 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 can occur due to several reasons:
  
  Incorrect Configuration: The house bank or the account number may not be correctly configured in the system.
  Missing Master Data: The account or house bank may not exist in the system, or it may not be properly assigned to the relevant company code.
  Data Entry Errors: There may be typographical errors in the account number or house bank ID being referenced.
  Authorization Issues: The user may not have the necessary permissions to access the specified house bank or account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank ID exists and is correctly configured.
  Ensure that the account number associated with the house bank is also correctly set up.
  
  
  
  Verify Account Master Data:
  
  Use transaction code FI01 (Create G/L Account) or FI02 (Change G/L Account) to check if the account number exists in the system.
  Ensure that the account is assigned to the correct company code and is active.
  
  
  
  Review Data Entry:
  
  Double-check the input values for the house bank and account number in the transaction that triggered the error. Ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and account. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional context or specific fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, FI01, FI02, and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKIDPL_FKYPL004.