How To Fix FZ570 - No valid house bank found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 570

• Message text: No valid house bank found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ570 - No valid house bank found ?

  The SAP error message FZ570: No valid house bank found typically occurs when a transaction is being processed that requires a house bank, but the system cannot find a valid house bank configuration for the specified criteria. This can happen in various financial transactions, such as payment processing or bank statement processing.
  Causes:
  
  Missing House Bank Configuration: The house bank may not be set up in the system for the company code or the specific transaction.
  Incorrect Company Code: The company code specified in the transaction may not have a valid house bank assigned.
  Inactive House Bank: The house bank may be inactive or not properly configured.
  Bank Account Issues: The bank account linked to the house bank may not be valid or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the relevant company code.
  Ensure that the house bank is active and has the necessary details filled in.
  
  
  
  Verify Company Code:
  
  Ensure that the company code used in the transaction is correct and that it has a valid house bank assigned.
  
  
  
  Check Bank Accounts:
  
  Ensure that the bank accounts linked to the house bank are valid and active. You can check this in the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  
  
  
  Review User Authorizations:
  
  Check if the user executing the transaction has the necessary authorizations to access the house bank. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  F110: Automatic Payment Transactions (where this error might occur)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address specific issues related to house banks and this error message.
  
  
  Documentation: Review SAP documentation on house banks and payment processing for additional context and best practices.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ570 error message in SAP.