How To Fix FZ916 - House bank ID & does not exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 916

• Message text: House bank ID & does not exist for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ916 - House bank ID & does not exist for company code & ?

  The SAP error message FZ916 indicates that the specified house bank ID does not exist for the given company code. This error typically occurs when you are trying to perform a transaction that involves a house bank, such as processing payments or managing cash transactions, and the system cannot find the house bank configuration for the specified company code.
  Cause:
  
  Incorrect House Bank ID: The house bank ID entered may be incorrect or misspelled.
  House Bank Not Configured: The house bank has not been set up in the system for the specified company code.
  Company Code Mismatch: The house bank may exist, but it is not assigned to the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID you are using to ensure it is correct. Look for any typos or incorrect characters.
  Check Configuration:
  
  Go to the SAP transaction code FI12 (House Bank) to view the configuration of house banks.
  Ensure that the house bank ID exists and is correctly configured for the specified company code.
  
  
  Create/Update House Bank:
  
  If the house bank does not exist, you can create it using transaction code FI12.
  If it exists but is not assigned to the company code, you can update the configuration to include the company code.
  
  
  Consult with SAP Administrator: If you do not have the necessary permissions to check or modify house bank configurations, consult with your SAP administrator or finance team for assistance.
  Check for Data Migration Issues: If this error occurred after a data migration, verify that all necessary data was migrated correctly and that there are no missing entries.
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and understanding the implications of house bank settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FZ916 error and ensure that the house bank is correctly configured for your company code.