How To Fix FTVV_MESSAGES345 - House bank &1 is not defined in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 345

• Message text: House bank &1 is not defined in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES345 - House bank &1 is not defined in company code &2 ?

  The SAP error message FTVV_MESSAGES345 indicates that a house bank is not defined for a specific company code. This error typically arises when you are trying to perform a transaction that requires a house bank, but the system cannot find the relevant configuration for the specified company code.
  Cause:
  
  House Bank Not Defined: The primary cause of this error is that the house bank you are trying to use has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to the house bank.
  Data Inconsistency: There may be inconsistencies in the configuration or data entries related to the house bank or company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank is defined for the specified company code.
  If it is not defined, you will need to create a new entry for the house bank.
  
  
  
  Create/Update House Bank:
  
  If the house bank does not exist, you can create it by entering the necessary details such as:
  
  House Bank ID
  Company Code
  Bank details (bank key, account number, etc.)
  
  
  If it exists but is not linked to the correct company code, you can update the existing entry.
  
  
  
  Check Company Code:
  
  Ensure that the company code you are using in your transaction is correct and matches the one associated with the house bank.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify house bank settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank configuration.
  OBY6: Define company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and company codes.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to house bank configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank is properly defined for the specified company code.