How To Fix FQM213 - No house bank account found for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 213

• Message text: No house bank account found for account &1

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 FQM213 - No house bank account found for account &1 ?

  The SAP error message FQM213 indicates that there is no house bank account found for the specified account in the system. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities.
  Cause:
  The error can arise due to several reasons:
  
  Missing House Bank Configuration: The house bank account has not been set up in the system for the specified company code or account.
  Incorrect Account Assignment: The account number provided in the transaction does not correspond to any house bank account in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the house bank account being deleted or not properly assigned to the relevant company code.
  Authorization Issues: The user may not have the necessary permissions to access the house bank account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks) in SAP.
  Verify that the house bank account is correctly set up for the relevant company code.
  Ensure that the account number matches the one being used in the transaction.
  
  
  
  Verify Account Assignment:
  
  Check the account number being used in the transaction to ensure it is correct.
  Make sure that the account is assigned to the correct house bank.
  
  
  
  Review Master Data:
  
  Check the master data for the house bank account to ensure it is active and not marked for deletion.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the house bank account.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to house bank configuration and error handling.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank
  OBHB: Define House Banks
  FBL1N: Vendor Line Item Display (to check vendor accounts)
  FBL3N: G/L Account Line Item Display (to check G/L accounts)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations and error messages.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FQM213 error in your SAP system.