How To Fix IHC414 - House bank account &/& does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 414

• Message text: House bank account &/& does not exist in company code &

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 IHC414 - House bank account &/& does not exist in company code & ?

  The SAP error message IHC414 indicates that a specified house bank account does not exist in the specified company code. This error typically arises in the context of the SAP In-House Cash (IHC) module, which is used for managing cash transactions within a corporate group.
  Cause:
  
  Incorrect House Bank Account: The house bank account specified in the transaction does not exist in the system for the given company code.
  Configuration Issues: The house bank may not be properly configured in the system, or it may not be assigned to the relevant company code.
  Data Entry Errors: There may be typographical errors in the house bank account number or company code entered in the transaction.
  Missing Master Data: The house bank account may not have been created in the system or may have been deleted.
  
  Solution:
  
  
  Verify House Bank Account:
  
  Check the house bank account number and ensure it is correctly entered in the transaction.
  Use transaction code FI12 (House Bank) to verify if the house bank account exists for the specified company code.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured in the system. You can do this by navigating to the configuration settings for house banks in the SAP system.
  Use transaction code OBHB to check the configuration of house banks and ensure that the account is assigned to the correct company code.
  
  
  
  Create or Update House Bank:
  
  If the house bank account does not exist, you may need to create it using transaction code FI12.
  If it exists but is not assigned to the correct company code, you can update the configuration accordingly.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  OBHB: Configure House Banks
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on In-House Cash and house bank configuration.
  User Roles: Ensure that the user has the necessary permissions to access and modify house bank configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC414 error message in SAP.