How To Fix IHC_TEST_MESSAGES237 - House bank account &3 in house bank &2 (company code &1) is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 237

• Message text: House bank account &3 in house bank &2 (company code &1) is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES237 - House bank account &3 in house bank &2 (company code &1) is not available ?

  The SAP error message IHC_TEST_MESSAGES237 indicates that a specific house bank account is not available in the system. This error typically arises in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and cash management.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  House Bank Configuration: The house bank account may not be properly configured in the system. This could be due to missing or incorrect entries in the house bank settings.
  
  
  Company Code Issues: The company code specified in the error message may not be linked to the house bank or the house bank account.
  
  
  Account Status: The house bank account may be inactive or blocked, preventing its use in transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank account.
  
  
  Data Consistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank and the associated account are correctly configured.
  Ensure that the house bank account is assigned to the correct company code.
  
  
  
  Verify Account Status:
  
  Check if the house bank account is active. If it is inactive or blocked, you will need to activate it.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly linked to the house bank. You can check this in the configuration settings for house banks.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the house bank account. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You may need to consult with your SAP Basis or technical team for this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and intercompany transactions for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBHB: House Bank Configuration
  OBY6: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations or the IHC module.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message IHC_TEST_MESSAGES237.