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

FY083 - Overview

• 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.

FY083 - Details

• 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