How To Fix GJ513 - House Bank & Does not Exist for Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 513

• Message text: House Bank & Does not Exist for Company &

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 GJ513 - House Bank & Does not Exist for Company & ?

  The SAP error message GJ513 indicates that the specified house bank does not exist for the given company code. This error typically arises in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  Cause:
  
  Incorrect House Bank Configuration: The house bank may not be set up in the system for the specified company code.
  Typographical Error: There may be a typo in the house bank ID or company code entered in the transaction.
  Data Deletion: The house bank might have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary permissions to access the house bank for the specified company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) and verify if the house bank is correctly configured for the specified company code.
  Ensure that the house bank is active and has the necessary details filled in.
  
  
  
  Verify Company Code:
  
  Ensure that the company code entered in the transaction is correct and matches the one associated with the house bank.
  
  
  
  Correct Typographical Errors:
  
  Double-check the house bank ID and company code for any typographical errors.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the house bank. This can be done by reviewing the user roles and permissions 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 related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: To maintain house bank details.
  OBB2: To check and maintain the house bank settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to house banks and error GJ513.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the GJ513 error message in SAP.