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

FV140 - Overview

• 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.

FV140 - Details

• 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