How To Fix FW024 - House bank ID and acct ID are missing in mast.record for acct &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: House bank ID and acct ID are missing in mast.record for acct &

What causes this issue?

The house bank ID and the account ID of the respective bank account
must be stored in the master record of the bill of exchange liability
account. The bill of exchange liability accounts must always be
assigned to exactly one house bank account in this way.

How to fix this error?

Store the necessary specifications in the master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW024 - House bank ID and acct ID are missing in mast.record for acct & ?

  The SAP error message FW024 indicates that the system is unable to find the house bank ID and account ID in the master record for the specified account. This typically occurs in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system.
  Cause:
  
  Missing Configuration: The house bank and account details may not have been configured correctly in the system.
  Incorrect Account Assignment: The account being referenced may not be linked to a valid house bank in the master data.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant master records.
  Authorization Issues: The user may not have the necessary permissions to access the house bank or account information.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) to verify that the house bank is correctly set up.
  Ensure that the house bank ID and account ID are correctly entered and active.
  
  
  
  Verify Account Master Data:
  
  Use transaction code FS00 to check the account master data for the account in question.
  Ensure that the account is linked to the correct house bank and that all necessary fields are filled out.
  
  
  
  Update Missing Information:
  
  If the house bank ID or account ID is missing, update the master record with the correct information.
  Ensure that the account is assigned to the appropriate house bank.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the financial data.
  Correct any inconsistencies found in the master records.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify house bank and account information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and account management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FS00: General Ledger Account Master Data
  OBHB: House Bank Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FW024 error and ensure that the house bank and account IDs are correctly configured in your SAP system.