How To Fix FY403 - House bank account for co. code &1 and G/L account &2 is not defined

FY403 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 403

• Message text: House bank account for co. code &1 and G/L account &2 is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FY403 - Details

• The SAP error message FY403 indicates that there is an issue with the configuration of the house bank account for a specific company code and general ledger (G/L) account. This error typically arises when you attempt to process a transaction that requires a house bank account, but the system cannot find a valid configuration for the specified company code and G/L account.
  
  Cause:
  
  Missing Configuration: The house bank account has not been defined for the specified company code and G/L account in the system.
  Incorrect Company Code or G/L Account: The company code or G/L account specified in the transaction may be incorrect or does not match the configuration.
  Inactive House Bank: The house bank may be inactive or not properly set up in the system.
  Authorization Issues: There may be authorization issues preventing access to the house bank account.
  
  
  Solution:
  To resolve the FY403 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12