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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FQM212 Business area &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM211 Business area not found for logical system &1, sending business area &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM214 No account number found for key &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM215 Account number &1 not valid at key date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.