How To Fix FKKSK_MSG006 - House Bank &1/&2 Company Code &3 does not match sel.criteria &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 006

• Message text: House Bank &1/&2 Company Code &3 does not match sel.criteria &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG006 - House Bank &1/&2 Company Code &3 does not match sel.criteria &4 ?

  The SAP error message FKKSK_MSG006 indicates that there is a mismatch between the house bank and company code specified in your selection criteria and the actual data in the system. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can be caused by several factors:
  
  Incorrect Selection Criteria: The house bank and company code specified in your selection criteria do not match any existing records in the system.
  Data Inconsistency: There may be inconsistencies in the configuration or master data related to house banks and company codes.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank or company code.
  Missing Configuration: The house bank may not be properly configured for the specified company code in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Selection Criteria:
  
  Check the values you have entered for the house bank and company code in your selection criteria. Ensure they are correct and exist in the system.
  
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the specified company code.
  Ensure that the house bank is active and has the necessary settings.
  
  
  
  Review Master Data:
  
  Check the master data for the house bank and company code to ensure that they are correctly linked and that there are no discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified house bank and company code. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional insights or specific configurations that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OB52 (Open and Close Posting Periods), and OBY6 (Assign House Banks to Company Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKSK_MSG006 error in your SAP system.