How To Fix FTBP070 - Housebank account &1 &2 for company code &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 070

• Message text: Housebank account &1 &2 for company code &3 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBP070 - Housebank account &1 &2 for company code &3 is invalid ?

  The SAP error message FTBP070 indicates that there is an issue with the house bank account configuration for a specific company code. This error typically arises when the system cannot find a valid house bank account based on the provided parameters.
  Cause:
  
  Invalid House Bank Account: The house bank account specified does not exist or is not properly configured in the system.
  Incorrect Company Code: The company code associated with the house bank account may be incorrect or not linked to the specified house bank.
  Inactive House Bank: The house bank may be inactive or not set up for the specified company code.
  Missing Configuration: The necessary configuration for the house bank account may not have been completed in the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank account exists for the specified company code.
  Ensure that the account is active and properly configured.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the error message is correct and that it is linked to the house bank account.
  
  
  
  Review Bank Account Details:
  
  Check the details of the house bank account, including the bank key and account number, to ensure they are entered correctly.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it or create a new house bank account that is active.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and troubleshooting related issues.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit house bank configurations.
  
  
  By following these steps, you should be able to resolve the FTBP070 error and ensure that the house bank account is valid for the specified company code.