How To Fix FVER017 - Enter house bank and house bank account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER017 - Enter house bank and house bank account ?

  The SAP error message FVER017 ("Enter house bank and house bank account") typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that the system requires you to specify both a house bank and a house bank account for the transaction you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The house bank and house bank account have not been defined in the system for the transaction you are trying to process.
  Incorrect Transaction Data: The transaction you are attempting to execute does not have the necessary details filled in, such as the house bank and account.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  To resolve the FVER017 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the house bank and house bank account are properly configured in the system. You can do this by navigating to the following path:
  
  Transaction Code: FI12 (House Bank) or OBHB (Define House Banks)
  
  
  Verify that the house bank and the corresponding account are set up correctly.
  
  
  
  Enter Required Fields:
  
  When processing the transaction, make sure to fill in the fields for the house bank and house bank account. This is typically done in the payment processing screens or transaction entry forms.
  
  
  
  Review User Input:
  
  Double-check the data you have entered to ensure that there are no typos or omissions in the house bank and account fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct house bank and account to use, consult your organization's financial documentation or speak with your finance department.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify house bank information.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions.
  House Bank Account: This refers to the specific account within the house bank that is used for transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.