How To Fix T0915 - Account not specified for house bank & in the flow

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 915

• Message text: Account not specified for house bank & in the flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0915 - Account not specified for house bank & in the flow ?

  The SAP error message T0915, "Account not specified for house bank," typically occurs when there is a configuration issue related to house banks in the SAP system. This error indicates that the system cannot find a valid bank account associated with the specified house bank for a particular transaction or process.
  Cause:
  
  Missing Configuration: The house bank has been defined in the system, but the corresponding bank account has not been set up or linked correctly.
  Incorrect House Bank: The house bank specified in the transaction may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., T012, T012K).
  Authorization Issues: The user may not have the necessary authorizations to access the house bank or its associated accounts.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the bank account is specified for the house bank in the configuration.
  
  
  
  Define Bank Accounts:
  
  If the bank account is missing, you can create it by going to the transaction code FI12 and adding the necessary bank account details for the house bank.
  
  
  
  Verify Data Consistency:
  
  Check the relevant tables (e.g., T012 for house banks) to ensure that the entries are consistent and complete.
  Use transaction codes like SE16 or SE11 to view the data in these tables.
  
  
  
  Check Transaction Details:
  
  Review the transaction that triggered the error to ensure that the correct house bank is being referenced.
  Make sure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank and its accounts. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring house banks and bank accounts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  OBPM1: Define Bank Accounts
  
  
  Tables:
  
  T012: House Bank Data
  T012K: Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and bank accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.