How To Fix J3RSPD086 - No house bank data determined for account &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSPD - J3RSPD

• Message number: 086

• Message text: No house bank data determined for account &1.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSPD086 - No house bank data determined for account &1. ?

  The SAP error message J3RSPD086: No house bank data determined for account &1 typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related functions in SAP. This error indicates that the system could not find the necessary house bank data for the specified account.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified account may not be configured in the system.
  Incorrect Account Assignment: The account number provided may not be correctly assigned to a house bank in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the configuration of the house bank or the bank account.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up for the account in question.
  Ensure that the bank account is linked to the correct house bank.
  
  
  
  Verify Account Assignment:
  
  Check the account number provided in the error message. Ensure that it is correctly assigned to a house bank in the configuration.
  You can check this in the transaction code OBY6 (for house bank assignment).
  
  
  
  Review Bank Master Data:
  
  Use transaction code FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to review the bank master data for the account.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Data Consistency:
  
  Run any relevant reports or checks to ensure that there are no inconsistencies in the financial data related to house banks and accounts.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and manage house bank data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBY6 (House Bank Assignment), FI01/FI02 (Bank Master Data).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access to financial data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message J3RSPD086.