How To Fix FR249 - House bank account ID is missing for account & in company code &

FR249 - Overview

• 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

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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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FR249 - Details

• 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