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
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.
The transaction cannot be settled.
Create a house bank account with the G/L account &V2& / &V3&.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FY086 Payment service provider a/c &1 determined for house bank account &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FY085 No clearing account could be determined for the account &1/&2
What causes this issue? You use bank reconciliation accounts for the payment service provider accounts. Determining the clearing account using the ac...
FY088 Clearing document &1/&2 for settlement run &3 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FY100 Internal error: & & & &
What causes this issue? Internal error: &V1& &V2& &V3& &V4&System Response The system issues an error message and wi...
Click on this link to search all SAP messages.