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


IDCFMHU_KELER115 - Overview

  • 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

  • Show details Hide details
  • 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.


IDCFMHU_KELER115 - Details

  • 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

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