How To Fix /PF1/BNK_CON_MSG007 - Cannot find house bank for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 007

• Message text: Cannot find house bank for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BNK_CON_MSG007 - Cannot find house bank for &1 &2 ?

  The SAP error message /PF1/BNK_CON_MSG007 Cannot find house bank for &1 &2 typically indicates that the system is unable to locate a specified house bank for a given company code or other relevant parameters. This error can occur in various financial transactions, particularly those related to banking and payment processing.
  Cause:
  
  Missing House Bank Configuration: The house bank may not be defined in the system for the specified company code.
  Incorrect Parameters: The parameters (like company code or bank key) provided in the transaction may be incorrect or do not match any existing house bank.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank or the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) and verify if the house bank is correctly configured for the specified company code.
  Ensure that the bank key and other relevant details are correctly entered.
  
  
  
  Verify Parameters:
  
  Double-check the parameters you are using in the transaction. Ensure that the company code and bank key are correct and correspond to an existing house bank.
  
  
  
  Review Master Data:
  
  Check the master data for the house bank and ensure that it is active and correctly set up.
  Look for any inconsistencies or missing entries in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank data. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional context on house bank configuration and related transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12 - House Bank Configuration
  OBPM1 - Define House Banks
  OBY6 - Assign House Banks to Company Codes
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on house banks and their configuration.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/BNK_CON_MSG007.