How To Fix FS514 - House bank & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 514

• Message text: House bank & not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS514 - House bank & not created ?

  The SAP error message FS514 ("House bank & not created") typically occurs when you are trying to perform a transaction related to a house bank that has not been set up in the system. This error is common in the context of financial transactions, particularly in the areas of cash management and bank accounting.
  Cause:
  
  House Bank Not Defined: The primary cause of this error is that the house bank you are trying to use has not been created or defined in the SAP system.
  Incorrect Configuration: There may be an issue with the configuration of the house bank, such as missing details or incorrect settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the house bank.
  
  Solution:
  To resolve the FS514 error, you can follow these steps:
  
  
  Create the House Bank:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank you are trying to use exists. If it does not, you will need to create it.
  Enter the necessary details such as the bank key, bank account number, and other relevant information.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured with all required details, including the bank key, account number, and any other relevant settings.
  Verify that the house bank is assigned to the correct company code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and create house banks. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After creating or correcting the house bank, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: Create/Change House Bank
  OB52: Open and Close Posting Periods (to ensure that the posting period is open)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and the FS514 error.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 (User Maintenance) to ensure proper access rights.
  
  
  By following these steps, you should be able to resolve the FS514 error and successfully work with house banks in your SAP system.