How To Fix FY087 - Payment serv. provider acc. &1: No house bank account could be determined


FY087 - Overview

  • Message type: E = Error

  • Message class: FY - Payment Cards

  • Message number: 087

  • Message text: Payment serv. provider acc. &1: No house bank account could be determined

  • Show details Hide details
  • What causes this issue?

    In the document the payment service provider account &V1& is specified.
    There is no house bank account for this account. In this case, the G/L
    account &V2& / &V3& was automatically determined from the configuration.
    However, no unique house bank account could be determined for this
    account.

    System Response

    The transaction cannot be settled.

    How to fix this error?

    Create a house bank account with the G/L account &V2& / &V3&.

    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.


FY087 - Details

  • The SAP error message FY087 indicates that the system is unable to determine a house bank account for the specified payment service provider account. This can occur in various scenarios, particularly when processing payments or managing financial transactions.
    
    Cause: Missing Configuration: The house bank account may not be configured correctly in the system for the specified payment service provider. Incorrect Payment Service Provider Settings: The payment service provider account may not be linked to the correct house bank in the configuration. Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the house bank or payment service provider. Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
    Solution: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) and verify that the house bank account is correctly set up. Ensure that the house bank is assigned to the correct company code and that the account

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