How To Fix FW012 - House bank & does not exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 012

• Message text: House bank & does not exist for company code &

What causes this issue?

The house bank specified does not exist in the company code mentioned.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW012 - House bank & does not exist for company code & ?

  The SAP error message FW012 indicates that the specified house bank does not exist for the given company code. This error typically arises when trying to perform a transaction that involves a house bank, such as processing payments or managing cash transactions.
  Cause:
  
  Incorrect House Bank Configuration: The house bank may not be set up in the system for the specified company code.
  Typographical Error: There may be a typo in the house bank ID or company code entered in the transaction.
  Inactive House Bank: The house bank might be inactive or not properly configured in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the house bank for the specified company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify if the house bank is correctly configured for the specified company code.
  Ensure that the house bank is active and has the necessary details filled in.
  
  
  
  Verify Input Data:
  
  Double-check the house bank ID and company code entered in the transaction to ensure there are no typographical errors.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, you may need to create it using transaction code FI12.
  If it exists but is not configured correctly, update the necessary details.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the house bank for the specified company code. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configuration or error messages.
  Documentation: Review SAP documentation for financial accounting and house bank management for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the FW012 error and ensure that the house bank is correctly set up for the specified company code.