How To Fix FW048 - Refusal reason & for house bank & is not active in table T046S

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Refusal reason & for house bank & is not active in table T046S

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW048 - Refusal reason & for house bank & is not active in table T046S ?

  The SAP error message FW048 indicates that there is a refusal reason related to a house bank that is not active in the table T046S. This error typically arises in the context of financial transactions, particularly when dealing with house banks and payment processing.
  Cause:
  
  Inactive House Bank: The primary cause of this error is that the house bank you are trying to use is not active in the system. This means that the bank account is either not set up correctly or has been deactivated.
  Configuration Issues: There may be issues with the configuration of the house bank in the system, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified house bank.
  
  Solution:
  
  
  Check House Bank Status:
  
  Go to transaction code OBY6 (or use the appropriate transaction for your version of SAP) to check the status of the house bank.
  Ensure that the house bank is marked as active.
  
  
  
  Activate the House Bank:
  
  If the house bank is inactive, you can activate it by editing the bank details in the configuration settings.
  Make sure that all required fields are filled out correctly.
  
  
  
  Verify Table T046S:
  
  Use transaction code SE11 to view the table T046S.
  Check if the house bank you are trying to use is listed and active in this table.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions with the specified house bank.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and error messages for any additional troubleshooting steps.
  
  
  
  Related Information:
  
  House Bank Configuration: The house bank must be properly configured in the system, including details such as bank key, account number, and other relevant information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (House Bank), OBBK (Bank Accounting), and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Check for any SAP Notes that may address specific issues related to house banks and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.