How To Fix IDCFMHU_KELER115 - House bank account details not defined; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 115

• Message text: House bank account details not defined; see long text

What causes this issue?

The report cannot execute the export because you have not maintained the
bank account details for your house banks.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To define the house bank account details, in Customizing for

<LS>Financial Accounting</>, choose <LS>Financial Accounting Global
Settings</>


<LS>Financial Accounting</>, choose <LS>Financial Accounting Global
Settings</>

<LS>Financial Accounting (New)</>, choose <LS>Financial Accounting
Global Settings (New)</>


<LS>-> Correspondence -> Attached Payment Media ->
<DS:SIMG.SIMG_CFORFBFI12>Define House Banks/Bank Account</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER115 - House bank account details not defined; see long text ?

  The SAP error message IDCFMHU_KELER115 indicates that the house bank account details are not defined in the system. This error typically arises when trying to process transactions that require a house bank account, but the necessary configuration has not been completed.
  Cause:
  
  Missing Configuration: The house bank account has not been set up in the system.
  Incorrect Settings: The house bank account may be incorrectly configured or not linked to the relevant company code.
  Data Entry Error: There may be a typo or incorrect entry in the bank account details.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define House Bank:
  
  Go to the transaction code FI12 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > House Banks > Define House Banks).
  Check if the house bank is defined for the relevant company code. If not, create a new house bank entry.
  
  
  
  Maintain Bank Account:
  
  After defining the house bank, ensure that the bank account is also maintained. You can do this in the same area where you defined the house bank.
  Ensure that the account number, bank key, and other relevant details are correctly entered.
  
  
  
  Link House Bank to Company Code:
  
  Ensure that the house bank is linked to the appropriate company code. This can be done in the same configuration area.
  
  
  
  Check for Authorization:
  
  Ensure that you have the necessary authorizations to view and edit bank account details.
  
  
  
  Review Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to view the message class and long text associated with the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Define House Banks), FI01 (Create Bank Master Record), and FI02 (Change Bank Master Record).
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring house banks and bank accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the house bank account details are correctly defined and configured, you should be able to resolve the IDCFMHU_KELER115 error.