How To Fix FR249 - House bank account 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: 249

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

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR249 - House bank account ID is missing for account & in company code & ?

  The SAP error message FR249 indicates that a house bank account ID is missing for a specified account in a particular company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP.
  Cause:
  
  Missing Configuration: The house bank account has not been set up in the system for the specified company code.
  Incorrect Account Assignment: The account in question may not be correctly assigned to a house bank.
  Data Entry Error: There may be a typo or incorrect entry in the account or company code fields.
  Master Data Issues: The master data for the bank account or the house bank may be incomplete or incorrectly configured.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) or OBHB (Define House Banks) in SAP.
  Ensure that the house bank is correctly defined for the relevant company code.
  Verify that the house bank account ID is correctly assigned to the house bank.
  
  
  
  Assign House Bank to Account:
  
  Go to the transaction code OBPM1 (House Bank Accounts).
  Check if the relevant bank account is assigned to the house bank for the specified company code.
  If not, create a new entry or modify the existing one to include the missing house bank account ID.
  
  
  
  Review Master Data:
  
  Check the master data for the account in question to ensure that all necessary fields are filled out correctly.
  Use transaction codes like FS00 (G/L Account Master) to review the account settings.
  
  
  
  Data Entry Verification:
  
  Double-check the account and company code entered in the transaction that triggered the error to ensure they are correct.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank
  OBHB: Define House Banks
  OBPM1: House Bank Accounts
  FS00: G/L Account Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 FR249 error and ensure that the house bank account ID is properly configured for the specified account and company code.