How To Fix FR248 - House bank ID is missing for account & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 248

• Message text: House bank ID is missing for account & in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR248 - House bank ID is missing for account & in company code & ?

  The SAP error message FR248 indicates that there is a missing house bank ID for a specific account in a given company code. This error typically arises during financial transactions or when trying to process payments, as the system requires a valid house bank ID to proceed.
  Cause:
  
  Missing Configuration: The house bank has not been defined for the specified account in the company code.
  Incorrect Account Assignment: The account being referenced may not be correctly linked to a house bank.
  Data Entry Error: There may be a typographical error in the account number or company code being used.
  Master Data Issues: The master data for the bank account may not be fully maintained or may be incomplete.
  
  Solution:
  
  
  Define House Bank:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank is defined for the relevant company code.
  If not, create a new house bank entry and ensure it is properly configured.
  
  
  
  Assign House Bank to Account:
  
  Navigate to the relevant bank account configuration (transaction code FI01 for creating a bank master record).
  Ensure that the house bank ID is assigned to the bank account in question.
  
  
  
  Check Account Configuration:
  
  Verify that the account number and company code are correctly entered in the transaction that is generating the error.
  Ensure that the account is active and properly set up in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the bank account to ensure all required fields are filled out correctly.
  Make sure that the account is not marked for deletion or inactive.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit house bank configurations.
  
  
  By following these steps, you should be able to resolve the FR248 error and ensure that the house bank ID is correctly configured for the specified account in the company code.