How To Fix T0914 - House bank not specified in the flow

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 914

• Message text: House bank not specified in the flow

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0914 - House bank not specified in the flow ?

  The SAP error message T0914, which states "House bank not specified in the flow," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that the system cannot find a specified house bank for the transaction being processed.
  Cause:
  
  Missing House Bank Configuration: The house bank may not be defined in the system for the specific company code or transaction type.
  Incorrect Payment Method: The payment method used may not be linked to a house bank.
  Transaction Data Issues: The transaction data may be incomplete or incorrectly entered, leading to the absence of a specified house bank.
  Master Data Issues: The vendor or customer master data may not have the necessary bank details configured.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that the house bank is correctly defined for the relevant company code and that it is active.
  
  
  
  Verify Payment Method:
  
  Check the payment method configuration (Transaction Code: FBZP).
  Ensure that the payment method used in the transaction is linked to the appropriate house bank.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction that triggered the error and verify that all required fields are filled out correctly, especially those related to bank details.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data (Transaction Codes: XK03 for vendors, FD03 for customers).
  Ensure that the bank details are correctly maintained and that the relevant house bank is specified.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FI12 (House Bank), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to T0914 for specific patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify house bank settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the T0914 error message in SAP.