Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 015
Message text: No entry for the house bank account
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.
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.
FVER015
- No entry for the house bank account ?The SAP error message FVER015: No entry for the house bank account typically occurs when there is an attempt to process a transaction that requires a house bank account, but the system cannot find a valid entry for that account in the configuration. This can happen in various financial transactions, such as payment processing or bank reconciliation. Causes: Missing Configuration: The house bank account may not be set up in the system. This could be due to a missing entry in the house bank configuration. Incorrect Bank Key: The bank key or account number provided in the transaction may not match any existing entries in the house bank configuration. Inactive House Bank: The house bank account may be inactive or not properly defined in the system. Authorization Issues: The user may not have the necessary authorizations to access the house bank account. Data Entry Errors: There may be typographical errors in the account number or bank
Get instant SAP help. Sign up for our Free Essentials Plan.
FVER014
Positions of ID no. &1 are already being processed in company code &2
What causes this issue? The position area cannot be opened for security ID number &V1& in company code &V2&, since the position is cu...
FVER013
Select the other flow you want to delete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER016
No entry for the 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...
FVER017
Enter house bank and house bank account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.