How To Fix FY404 - House bank account for bank &2 &1 is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 404

• Message text: House bank account for bank &2 &1 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY404 - House bank account for bank &2 &1 is not defined. ?

  The SAP error message FY404 indicates that a house bank account for a specified bank and account number is not defined in the system. 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 has not been set up in the system for the specified bank and account number.
  Incorrect Bank Details: The bank details entered in the transaction may be incorrect or do not match any existing house bank account.
  Data Migration Issues: If data was migrated from another system, the house bank accounts may not have been properly transferred or configured.
  Authorization Issues: The user may not have the necessary permissions to access the house bank account.
  
  Solution:
  
  
  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 account number exists. If not, create a new house bank account by entering the required details (bank key, account number, etc.).
  Ensure that the account is active and properly configured.
  
  
  
  Verify Bank Details:
  
  Double-check the bank details entered in the transaction. Ensure that the bank key and account number are correct and match the entries in the house bank configuration.
  
  
  
  Check for Data Migration Issues:
  
  If the system was recently migrated, verify that all necessary house bank accounts were migrated correctly. You may need to reconfigure or re-enter the data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the house bank account. Check the user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank
  OBHB: Define House Banks
  OBPM1: Define Payment Methods per Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Guides: Review configuration guides for financial accounting in SAP to ensure that all necessary settings are in place.
  
  By following these steps, you should be able to resolve the FY404 error and ensure that the house bank account is properly defined in the SAP system.