How To Fix FPRL220 - Value for house bank or account ID missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 220

• Message text: Value for house bank or account ID missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL220 - Value for house bank or account ID missing ?

  The SAP error message FPRL220 indicates that there is a missing value for the house bank or account ID in the context of financial transactions, particularly in the area of payment processing or bank reconciliation. This error typically arises when the system expects a house bank or account ID to be specified, but it is either not provided or incorrectly configured.
  Causes:
  
  Missing Configuration: The house bank or account ID may not be set up in the system.
  Incorrect Data Entry: The user may have failed to enter the house bank or account ID in the relevant transaction or configuration screen.
  Master Data Issues: The house bank or account ID may not be properly maintained in the master data records.
  Authorization Issues: The user may not have the necessary permissions to access or view the house bank or account ID.
  Transaction Context: The error may occur in specific transactions where the house bank or account ID is mandatory but not provided.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that the house bank and account ID are correctly configured and active.
  
  
  
  Enter Missing Data:
  
  If you are processing a transaction, ensure that you have entered the house bank and account ID in the relevant fields.
  If you are using a program or report, check the selection criteria to ensure that the house bank/account ID is specified.
  
  
  
  Review Master Data:
  
  Check the master data for the house bank (Transaction Code: FI12) to ensure that it is correctly maintained.
  Verify that the account ID is linked to the correct house bank.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and account ID.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for house bank and account ID.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) where house bank/account ID might be relevant.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for best practices on managing house banks and account IDs.
  
  By following these steps, you should be able to identify the cause of the FPRL220 error and implement the necessary solutions to resolve it.