How To Fix FVER016 - No entry for the house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 016

• Message text: No entry for the house bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER016 - No entry for the house bank ?

  The SAP error message FVER016: No entry for the house bank typically occurs when the system cannot find a valid entry for the specified house bank in the configuration. This can happen in various scenarios, such as during payment processing, bank statement processing, or when trying to execute transactions that involve house banks.
  Cause:
  
  Missing Configuration: The house bank has not been defined in the system.
  Incorrect Bank Key: The bank key or account number provided does not match any existing entries in the system.
  Inactive House Bank: The house bank may be inactive or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  Data Entry Errors: There may be typographical errors in the house bank details entered in the transaction.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to verify if the house bank is correctly configured.
  Ensure that the house bank and account number are correctly entered and active.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create a new entry using FI12.
  If it exists but is inactive, activate it or correct any configuration issues.
  
  
  
  Verify Bank Key and Account Number:
  
  Ensure that the bank key and account number used in the transaction match the entries in the house bank configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Review Transaction Data:
  
  Double-check the data entered in the transaction for any typographical errors or inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBB0: Define Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks.
  User Manuals: Review user manuals or training materials related to financial accounting and house bank management in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.