How To Fix FZ038 - Bank data for house bank & & has been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 038

  • Message text: Bank data for house bank & & has been deleted

  • Show details Hide details
  • What causes this issue?

    Under the bank key specified for the house bank, no bank data could be
    determined.

    System Response

    The required processing cannot be carried out.

    How to fix this error?

    Correct the bank key for the specified house bank or create the bank
    data for the presently valid key once more.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ038 - Bank data for house bank & & has been deleted ?

    The SAP error message FZ038 indicates that the bank data for a specified house bank has been deleted. This typically occurs when there is an attempt to process a transaction involving a house bank that no longer has valid bank data associated with it.

    Cause:

    1. Deletion of Bank Data: The bank data for the house bank may have been deleted or not maintained properly in the system.
    2. Configuration Issues: There may be issues with the configuration of the house bank in the SAP system.
    3. Data Migration: If data was migrated from another system, it’s possible that the bank data was not transferred correctly.
    4. User Error: A user may have inadvertently deleted the bank data or made changes that led to this error.

    Solution:

    1. Check House Bank Configuration:

      • Go to the transaction code FI12 (House Bank) and check if the house bank in question is correctly configured.
      • Ensure that the bank data (such as bank account number, bank key, etc.) is present and correctly maintained.
    2. Recreate Bank Data:

      • If the bank data has been deleted, you will need to recreate it. This can be done in the same transaction (FI12) by entering the necessary details for the house bank.
    3. Review Change Logs:

      • Check the change logs to see if there were any recent changes made to the house bank configuration that might have led to the deletion of bank data.
    4. Consult with SAP Basis or Security Team:

      • If you suspect that the deletion was unintentional or due to a system issue, consult with your SAP Basis or security team to investigate further.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • FI12: House Bank Configuration
      • OBHB: House Bank Configuration in Financial Accounting
    • Documentation: Refer to SAP Help documentation for detailed steps on maintaining house bank data.
    • User Roles: Ensure that the user has the necessary authorizations to view and edit house bank data.

    By following these steps, you should be able to resolve the FZ038 error and restore the necessary bank data for the house bank in question.

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