How To Fix FS544 - Specify a house bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 544

• Message text: Specify a house bank

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 FS544 - Specify a house bank ?

  The SAP error message FS544, which states "Specify a house bank," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that the system requires a house bank to be specified for the transaction you are trying to execute.
  
  Cause:
  
  Missing House Bank: The most common cause of this error is that the house bank has not been specified in the transaction or configuration.
  Incorrect Configuration: The house bank may not be properly configured in the system, or the relevant settings may be missing.
  Transaction Type: Certain transaction types may require a house bank to be specified, and if it is not, the error will occur.
  User Input: The user may have overlooked entering the house bank in the relevant fields during transaction entry.
  
  
  Solution:
  
  
  Specify a House Bank:
  
  When you encounter this error, check the transaction screen where you are entering data. Look for a