How To Fix T0715 - You can only enter the house bank account together with the house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 715

• Message text: You can only enter 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 T0715 - You can only enter the house bank account together with the house bank ?

  The SAP error message T0715, "You can only enter the house bank account together with the house bank," typically occurs when you are trying to enter a house bank account in the system without having a corresponding house bank defined. This error is common in the context of financial transactions, particularly when dealing with bank master data in SAP.
  Cause:
  The error arises due to the following reasons:
  
  Missing House Bank: You are attempting to enter a house bank account without first defining a house bank in the system.
  Incorrect Configuration: The house bank account is not properly linked to a house bank in the configuration settings.
  Data Entry Error: There may be a mistake in the data entry process, such as trying to create or modify a bank account without the necessary prerequisites.
  
  Solution:
  To resolve the T0715 error, follow these steps:
  
  
  Define the House Bank:
  
  Navigate to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Create).
  Create a new house bank if it does not exist. Ensure that you fill in all required fields, including the bank key and bank name.
  
  
  
  Link House Bank to House Bank Account:
  
  After defining the house bank, go to the transaction code FI12 again to create or modify the house bank account.
  Ensure that you enter the house bank key along with the house bank account number.
  
  
  
  Check Configuration:
  
  Verify that the house bank and house bank account are correctly configured in the system. You can check this in the configuration settings under Financial Accounting > Bank Accounting > Master Data > House Banks.
  
  
  
  Data Entry:
  
  Double-check your data entry to ensure that you are not missing any required fields or making any typographical errors.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to create or modify house banks and house bank accounts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Banks), FI13 (Change House Banks), and FI14 (Display House Banks).
  Documentation: Refer to SAP Help documentation for detailed guidance on managing house banks and bank accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the house bank is defined and properly linked to the house bank account, you should be able to resolve the T0715 error and proceed with your financial transactions in SAP.