How To Fix FW510 - Account at the house bank is defined manually


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 510

  • Message text: Account at the house bank is defined manually

  • Show details Hide details
  • What causes this issue?

    The payment program determines a house bank and a bank account during
    the payment run and the necessary check is carried out. You are trying
    to specify the account at the house bank manually, that is the account
    entered at the house bank is not checked during the payment run and
    only applies to the DME file entry.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FW510 - Account at the house bank is defined manually ?
    The SAP error message FW510 ("Account at the house bank is defined manually") typically occurs in the context of financial transactions, particularly when dealing with house banks and their associated accounts in the SAP system. This error indicates that there is a configuration issue related to the house bank setup.
    
    Cause: The error usually arises due to one of the following reasons: Manual Configuration: The house bank account has been defined manually in the system, which may not align with the expected configuration for automatic processing. Missing or Incorrect Configuration: The house bank or the account linked to it may not be properly configured in the system. Inconsistencies in Data: There may be inconsistencies in the data related to the house bank or its accounts, such as missing entries or incorrect account numbers.
    Solution: To resolve the FW510 error, you can follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) and verify the

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