How To Fix FVER015 - No entry for the house bank account

SAP Error Message - Details

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 key entered during the transaction.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Banks) and verify that the house bank account is correctly configured.
  Ensure that the bank key and account number are correctly entered and active.
  
  
  
  Verify Bank Key and Account Number:
  
  Double-check the bank key and account number used in the transaction to ensure they match the entries in the house bank configuration.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it or create a new entry if it does not exist.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the house bank account.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up house banks in your specific SAP environment.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Banks
  OBPM1: Manage House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations.
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on configuring house banks and troubleshooting related issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FVER015 error in SAP.