How To Fix FV140 - No entry in house bank table with currency & for bank & and account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 140

• Message text: No entry in house bank table with currency & for bank & and account &

What causes this issue?

The house bank table does not have an entry with currency &V1& for
account &V3& and bank &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the house bank table.

<DS:TRAN.FI12>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV140 - No entry in house bank table with currency & for bank & and account & ?

  The SAP error message FV140 indicates that there is no entry in the house bank table for the specified currency, bank, and account. This error typically occurs when you are trying to process a transaction that requires a house bank configuration, but the necessary data is missing or incorrect.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified currency and account has not been set up in the system.
  Incorrect Data Entry: The bank or account number entered in the transaction may be incorrect or does not match any existing entries in the house bank table.
  Currency Mismatch: The currency specified in the transaction does not match any of the currencies configured for the house bank.
  Inactive House Bank: The house bank may be inactive or not properly configured.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly configured for the specified bank and account.
  Ensure that the correct currency is assigned to the house bank.
  
  
  
  Create or Update House Bank Entry:
  
  If the house bank does not exist, create a new entry for the bank and account in the house bank table.
  If it exists but is incorrect, update the entry with the correct details.
  
  
  
  Verify Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the bank, account, and currency are correct.
  Ensure that you are using the correct format for the bank and account numbers.
  
  
  
  Check for Inactive House Banks:
  
  Ensure that the house bank is active and not marked for deletion or inactive.
  
  
  
  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
  OBHB: House Bank Configuration (for bank accounts)
  
  
  
  Tables:
  
  T012: House Bank Table
  T012K: House Bank Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configuration or error FV140.
  
  
  By following these steps, you should be able to resolve the FV140 error and ensure that your house bank configuration is correct for processing transactions.