Message type: E = Error
Message class: FY - Payment Cards
Message number: 400
Message text: House bank account for bank &2 &1 in currency &3 is not defined
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FY400
- House bank account for bank &2 &1 in currency &3 is not defined ?The SAP error message FY400 indicates that a house bank account has not been defined for a specific bank and currency combination. This error typically arises when you are trying to process a financial transaction that requires a house bank account, but the system cannot find the necessary configuration.
Cause: Missing Configuration: The house bank account for the specified bank and currency has not been set up in the system. Incorrect Bank Details: The bank details entered in the transaction may be incorrect or do not match any existing house bank account. Currency Issues: The currency specified in the transaction does not match any of the currencies defined for the house bank account.
Solution: To resolve the FY400 error, follow these steps: Define House Bank Account: Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks). Check if the house bank for the specified bank and currency exists. If it does not exist, create a new house
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