How To Fix FZ652 - > In company code & the house bank data & / account & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 652

• Message text: > In company code & the house bank data & / account & is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ652 - > In company code & the house bank data & / account & is missing ?

  The SAP error message FZ652 indicates that there is missing configuration related to the house bank data for a specific company code and account. This error typically arises when trying to execute a transaction that requires house bank information, such as payment processing or bank statement processing.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified company code is not defined in the system.
  Missing Bank Account: The specific bank account associated with the house bank is not set up or is incorrectly configured.
  Incorrect Company Code: The company code specified in the transaction does not have the necessary house bank data configured.
  Authorization Issues: There may be authorization issues preventing access to the house bank data.
  
  Solution:
  To resolve the FZ652 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly defined for the relevant company code.
  Ensure that the bank account is also correctly set up under the house bank.
  
  
  
  Create/Update House Bank:
  
  If the house bank is missing, create a new house bank entry.
  If it exists but is incomplete, update the necessary fields, including the bank account number and account type.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code you are working with is correctly linked to the house bank.
  You can check this in the configuration settings under Financial Accounting > Bank Accounting > Master Data > House Bank.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and bank accounts.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the FZ652 error and ensure that the necessary house bank data is correctly configured in your SAP system.