How To Fix U0082 - House bank "&" is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 082

• Message text: House bank "&" is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U0082 - House bank "&" is invalid ?

  The SAP error message U0082, which states "House bank '&' is invalid," typically occurs when there is an issue with the configuration or data related to the house bank in the SAP system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  House Bank Not Defined: The house bank you are trying to use may not be defined in the system.
  Inactive House Bank: The house bank exists but is marked as inactive or has been deleted.
  Incorrect Bank Key: The bank key associated with the house bank may be incorrect or not matching the expected format.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank in the configuration tables.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify if the house bank is defined correctly.
  Ensure that the house bank is active and has the correct bank key associated with it.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key used in the transaction matches the one defined in the house bank configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure there are no discrepancies. You can use transaction codes like SE11 to check the relevant database tables.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to house bank configuration for any additional steps or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBI3: Define House Banks
  OBI2: Change House Banks
  OBI1: Display House Banks
  
  
  
  Tables:
  
  T012: House Bank Master Data
  T012K: House Bank Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message U0082.