How To Fix QMAPP_ERROR023 - Please provide correct House Bank for the company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: QMAPP_ERROR - QM App Error Messages

• Message number: 023

• Message text: Please provide correct House Bank for the company code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QMAPP_ERROR023 - Please provide correct House Bank for the company code. ?

  The SAP error message QMAPP_ERROR023 indicates that there is an issue with the configuration of the house bank for a specific company code. This error typically arises when the system cannot find a valid house bank associated with the company code in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified may not have a corresponding house bank set up.
  Inactive House Bank: The house bank exists but is marked as inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to view or access the house bank information.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the relevant company code.
  Ensure that the bank details (such as bank key, account number, etc.) are correctly entered.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create a new house bank entry for the company code.
  If it exists but is incorrect, update the details as necessary.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly defined and that it is linked to the appropriate house bank.
  You can check this in the configuration settings under Financial Accounting > Bank Accounting > Master Data > House Banks.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary permissions to access the house bank data.
  Check the user roles and authorizations in the user management section.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank configuration and related settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Company Code Global Data
  OB52: Open and Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configuration or the error message QMAPP_ERROR023.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message QMAPP_ERROR023 and ensure that the house bank is correctly configured for the company code in question.