How To Fix T0168 - You can only specify the house bank account together with the house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 168

• Message text: You can only specify the house bank account together with the house bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0168 - You can only specify the house bank account together with the house bank ?

  The SAP error message T0168 indicates that there is an issue with the configuration of house bank accounts in the system. Specifically, it means that when you are trying to specify a house bank account, you must also specify the corresponding house bank. This error typically occurs in the context of financial transactions or when configuring bank details in the SAP system.
  Cause:
  The error arises when:
  
  You attempt to enter a house bank account without having a corresponding house bank defined in the system.
  The system requires both the house bank and the house bank account to be specified together for proper identification and processing of transactions.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > House Bank > Create).
  Ensure that the house bank you are trying to use is correctly defined in the system.
  
  
  
  Check House Bank Account Configuration:
  
  Navigate to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > House Bank Account > Create).
  Ensure that the house bank account is linked to the correct house bank. You need to specify both the house bank and the house bank account together.
  
  
  
  Data Entry:
  
  When entering data, make sure to select the house bank first before entering the house bank account. This ensures that the system recognizes the relationship between the two.
  
  
  
  Validation:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  House Bank: A house bank is a bank that is used by the company for its financial transactions. It is defined in the SAP system to manage bank accounts effectively.
  House Bank Account: This is a specific account within a house bank that is used for transactions. Each house bank can have multiple accounts.
  Transaction Codes:
  
  FI12: For managing house banks.
  FI01: For creating a new bank master record.
  FI02: For changing an existing bank master record.
  
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.