How To Fix /SAPCE/FK_MES003 - House bank & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 003

• Message text: House bank & not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_MES003 - House bank & not defined ?

  The SAP error message /SAPCE/FK_MES003 House bank & not defined typically indicates that a house bank has not been properly defined in the system for the specified company code or that there is a configuration issue related to the house bank setup.
  Cause:
  
  House Bank Not Defined: The house bank you are trying to use in a transaction is not defined in the system.
  Incorrect Configuration: The house bank may not be assigned to the correct company code or may not be properly configured.
  Data Entry Error: There may be a typo or incorrect entry in the house bank field during transaction processing.
  
  Solution:
  
  
  Define the House Bank:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank you are trying to use is listed. If not, you will need to create it.
  To create a new house bank, click on the "New Entries" button and fill in the required details such as the bank key, bank account number, and company code.
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is assigned to the correct company code. This can be done in the same FI12 transaction.
  Make sure that the bank account is active and properly configured.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction where the error occurred and ensure that the house bank field is filled in correctly without any typos.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access the house bank configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBB2: Define House Banks
  OBB3: Assign House Banks to Company Codes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house bank configuration.
  
  
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify house bank settings.
  
  
  By following these steps, you should be able to resolve the error message regarding the house bank not being defined in SAP. If the issue persists, further investigation into the specific configuration and data setup may be necessary.