How To Fix G5356 - This company & does not have any house bank defined

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 356

• Message text: This company & does not have any house bank defined

Please set up House Banks for the company &V1&.
The path to set up house banks is:
IMG -> Financial Accounting -> Bank Accounting -> Bank Accounts ->
Define House Banks

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5356 - This company & does not have any house bank defined ?

  The SAP error message G5356 indicates that a company code does not have any house bank defined. A house bank in SAP is a bank account that a company uses for its financial transactions. This error typically arises when you are trying to perform a transaction that requires a house bank to be defined, such as processing payments or managing cash transactions.
  Cause:
  
  No House Bank Defined: The primary cause of this error is that the company code in question does not have any house bank set up in the system.
  Incorrect Company Code: The transaction may be referencing the wrong company code, which does not have a house bank defined.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank accounts.
  
  Solution:
  To resolve the G5356 error, you need to define a house bank for the relevant company code. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Create.
  
  
  
  Create a House Bank:
  
  Enter the company code for which you want to define the house bank.
  Fill in the required fields, such as the bank key, bank account number, and other relevant details.
  Save the configuration.
  
  
  
  Check Existing House Banks:
  
  If you believe a house bank should already exist, check the existing house banks for the company code by navigating to the same path and selecting Display instead of Create.
  
  
  
  Verify Company Code:
  
  Ensure that the transaction you are trying to perform is associated with the correct company code that has a house bank defined.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create or modify house banks, contact your SAP administrator or finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes such as FI12 (House Bank) to directly access the house bank configuration.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing house banks and bank accounts.
  Testing: After defining the house bank, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to resolve the G5356 error and successfully define a house bank for your company code in SAP.