How To Fix FY409 - House bank account &2 &3 in company code &1 is closed.

FY409 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 409

• Message text: House bank account &2 &3 in company code &1 is closed.

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.

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FY409 - Details

• The SAP error message FY409 indicates that a house bank account is closed in the specified company code. This error typically arises when you attempt to perform a transaction that involves a house bank account that has been marked as closed in the system.
  
  Cause:
  
  Closed House Bank Account: The primary cause of this error is that the house bank account you are trying to use has been closed in the system. This could happen due to various reasons, such as the account being no longer in use, or it being deactivated for financial reasons.
  Incorrect Configuration: There may be a configuration issue where the house bank account is incorrectly set up or marked as closed in the system.
  Data Entry Error: The account number or company code may have been entered incorrectly, leading to the system referencing a closed account.
  
  
  Solution:
  
  
  Check House Bank Status:
  
  Go to the transaction code FI12 (House Bank) or OBB2 (Define