How To Fix FR250 - House bank ID & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 250

• Message text: House bank ID & does not exist in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR250 - House bank ID & does not exist in company code & ?

  The SAP error message FR250 indicates that the specified house bank ID does not exist in the specified company code. This error typically occurs when you are trying to perform a transaction that involves a house bank, such as processing payments or managing cash transactions, and the system cannot find the house bank configuration for the given company code.
  Cause:
  
  Incorrect House Bank ID: The house bank ID entered may be incorrect or misspelled.
  House Bank Not Configured: The house bank has not been set up in the system for the specified company code.
  Company Code Mismatch: The house bank may exist, but it is not assigned to the company code you are working with.
  Authorization Issues: There may be authorization issues preventing access to the house bank configuration.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID you are using for any typos or errors.
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks) in SAP.
  Verify if the house bank ID exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it by entering the necessary details such as bank name, account number, and other relevant information.
  
  
  Assign House Bank to Company Code: Ensure that the house bank is properly assigned to the relevant company code.
  Check Authorizations: Ensure that you have the necessary authorizations to access the house bank configuration.
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Display/Change House Bank
  OBHB: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing bank accounts.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FR250 error and ensure that the house bank is correctly configured for your company code.