How To Fix FR444 - A unique house bank account could not be found for bill of exchange &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 444

• Message text: A unique house bank account could not be found for bill of exchange &

What causes this issue?

Either the bill of exchange collection (T012K-WIKON) or the bank
current account (T012K-HKON) was not found uniquely.

System Response

Posting the bank statement is not triggered for this bill of exchange.

How to fix this error?

Define an individual bill of exchange collection for each bank current
account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR444 - A unique house bank account could not be found for bill of exchange & ?

  The SAP error message FR444 indicates that the system could not find a unique house bank account for a bill of exchange. This error typically arises during the processing of financial transactions related to bills of exchange, where the system expects to identify a specific house bank account associated with the transaction.
  Cause:
  
  Missing Configuration: The house bank account may not be properly configured in the system. This could be due to missing entries in the house bank master data or incorrect settings.
  Incorrect Assignment: The bill of exchange may not be correctly assigned to a house bank account, or the assignment may not be unique.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank or the bill of exchange, such as incorrect account numbers or missing details.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that the bank account is active and properly linked to the company code.
  
  
  
  Verify Bill of Exchange Settings:
  
  Check the bill of exchange settings in the relevant transaction (e.g., F-02, F-58) to ensure that the house bank account is specified and is unique.
  Ensure that the bill of exchange is correctly linked to the house bank in the system.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the house bank and the bill of exchange is complete and accurate.
  Check for any missing or incorrect entries that could lead to the error.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the house bank account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message FR444.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), F-02 (General Posting), and F-58 (Payment with Bill of Exchange).
  SAP Notes: Search for SAP Notes related to error FR444 for any patches or updates that may address the issue.
  User Roles: Ensure that user roles and permissions are correctly set up to avoid authorization-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.