How To Fix IHC_TEST_MESSAGES239 - House bank account found; company code :&1, house bank: &2, account: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 239

• Message text: House bank account found; company code :&1, house bank: &2, account: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES239 - House bank account found; company code :&1, house bank: &2, account: &3 ?

  The SAP error message IHC_TEST_MESSAGES239 indicates that there is an issue related to the configuration of house bank accounts in the context of the Intercompany Financial Management (IHC) module. Specifically, the message states that a house bank account has been found for a specific company code, house bank, and account, but there may be a problem with its configuration or usage.
  Cause
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The house bank account may not be properly configured in the system for the specified company code.
  Missing Data: Required data for the house bank or account may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified house bank account.
  Inconsistent Data: There may be inconsistencies in the data related to the house bank account, such as mismatched company codes or incorrect account numbers.
  
  Solution
  To resolve the issue, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction code: FI12).
  Verify that the house bank is correctly set up for the specified company code and that the account details are accurate.
  
  
  
  Review Master Data:
  
  Ensure that the house bank account is properly maintained in the system.
  Check for any missing or incorrect entries in the house bank master data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the house bank account.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the data related to the house bank account.
  Ensure that the company code, house bank, and account number are correctly linked and match the expected values.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test transaction to see if the error persists.
  Use the transaction code IHC_TEST to run tests related to intercompany transactions and validate the setup.
  
  
  
  Related Information
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  IHC_TEST: Intercompany Testing
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring house banks and intercompany processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations or known bugs.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.