How To Fix FY083 - BAdI implementation &4: No valid house bank account &1/&2 for receipt &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 083

• Message text: BAdI implementation &4: No valid house bank account &1/&2 for receipt &3

What causes this issue?

You use a bank reconciliation account for the settlement of credit card
payments. For this, in addition to the bank subaccount, the house bank
account must also be known. The house bank account is determined in the
customer implementation of Business Add-In <(>&<)>3. The implementation
does not deliver a valid house bank account for this receipt.

System Response

The receipt cannot be settled.

How to fix this error?

Check your implementation of the Business Add-In.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY083 - BAdI implementation &4: No valid house bank account &1/&2 for receipt &3 ?

  The SAP error message FY083 indicates that there is an issue with the BAdI (Business Add-In) implementation related to house bank accounts. Specifically, it states that there is "No valid house bank account" for a given receipt. This error typically arises during the processing of financial transactions, such as incoming payments or receipts, where the system cannot find a valid house bank account associated with the specified parameters.
  Cause:
  
  Missing House Bank Account: The most common cause is that the house bank account specified in the transaction does not exist or is not properly configured in the system.
  Incorrect Configuration: The house bank account may not be assigned to the company code or may not be active.
  BAdI Implementation Issues: If there is a custom BAdI implementation, it may not be correctly handling the logic for determining valid house bank accounts.
  Data Inconsistencies: There may be inconsistencies in the master data related to the house bank or the receipt.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank account exists for the specified company code.
  Ensure that the house bank account is active and properly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code. This can be checked in the house bank configuration.
  
  
  
  Review BAdI Implementation:
  
  If there is a custom BAdI implementation, review the code to ensure that it correctly identifies valid house bank accounts. You may need to debug the implementation to identify any logical errors.
  
  
  
  Check Receipt Data:
  
  Verify the receipt data (receipt number, amount, etc.) to ensure that it is correct and that it corresponds to a valid house bank account.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the BAdI implementation and house bank configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FI12 (House Bank), FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments).
  BAdI Documentation: Check the SAP Help Portal for documentation related to the specific BAdI implementation you are using.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FY083 error message in SAP.