Message type: E = Error
Message class: /SAPCE/FK_MES -
Message number: 003
Message text: House bank & not defined
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/FK_MES002
Account ID & 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...
/SAPCE/FK_MES001
& 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...
/SAPCE/FK_MES004
Bank clearing account & 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...
/SAPCE/FK_MES005
Company code & 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...
Click on this link to search all SAP messages.