How To Fix IDFI318 - The house bank & has not been created for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 318

• Message text: The house bank & has not been created for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI318 - The house bank & has not been created for company code & ?

  The SAP error message IDFI318 indicates that a house bank has not been created for a specific company code. 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:
  The primary cause of this error is that the house bank has not been set up in the system for the specified company code. A house bank is essential for managing financial transactions, and without it, the system cannot proceed with the operation you are attempting.
  Solution:
  To resolve this error, you need to create a house bank for the specified company code. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (FI) -> Bank Accounting -> Master Data -> House Banks -> Create
  
  Alternatively, you can use transaction code FI12.
  
  
  
  Create a New House Bank:
  
  Enter the company code for which you want to create the house bank.
  Fill in the required fields, such as:
  
  House Bank ID
  Bank Country
  Bank Key
  Bank Name
  Other relevant details as needed.
  
  
  
  
  
  Save the Configuration:
  
  After entering all necessary information, save your changes.
  
  
  
  Verify the House Bank:
  
  You can verify that the house bank has been created successfully by using the same transaction (FI12) and checking the list of house banks for the company code.
  
  
  
  Related Information:
  
  House Bank Definition: A house bank is a bank account that a company uses for its financial transactions. It is essential for managing cash flow and processing payments.
  Transaction Codes:
  
  FI12: Create/Change House Bank
  FI13: Display House Bank
  
  
  Dependencies: Ensure that the bank key and other related configurations (like bank master data) are correctly set up in the system.
  Authorization: Make sure you have the necessary authorizations to create or modify house bank data in SAP.
  
  By following these steps, you should be able to resolve the IDFI318 error and successfully create a house bank for the specified company code. If you continue to experience issues, consider checking with your SAP administrator or support team for further assistance.