How To Fix FW022 - Returned bills of exchange account missing for house bank account & &

FW022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Returned bills of exchange account missing for house bank account & &

What causes this issue?

If house bank accounts are to be used for returned bills of exchange,
you must define an account to be posted to for each house bank account.

How to fix this error?

Define the corresponding accounts or limit the selection so that the
house bank accounts which are not maintained completely are not used.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FW022 - Details

• The SAP error message FW022 indicates that there is a missing configuration for the returned bills of exchange account for a specific house bank account. This error typically arises when you are trying to process a returned bill of exchange, and the system cannot find the appropriate account to post the transaction.
  
  Cause:
  The primary cause of this error is that the system does not have a designated account for handling returned bills of exchange for the specified house bank. This can happen due to:
  
  Missing Configuration: The returned bills of exchange account has not been set up in the house bank configuration.
  Incorrect House Bank Settings: The house bank may not be properly configured or linked to the correct accounts.
  Data Entry Errors: There may be typographical errors in the house bank account details.
  
  
  Solution:
  To resolve the FW022 error, you need to ensure that the returned bills of exchange account is correctly configured for the