/CFG/MIGRATION261 - [Post Processing]Creation of house bank/account failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/MIGRATION -

• Message number: 261

• Message text: [Post Processing]Creation of house bank/account failed

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CFG/MIGRATION261 - [Post Processing]Creation of house bank/account failed ?

  The SAP error message /CFG/MIGRATION261 [Post Processing] Creation of house bank/account failed typically occurs during the migration process when the system is trying to create a house bank or bank account but encounters an issue. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The house bank or bank account may not be properly configured in the system.
  Missing Data: Required fields for creating a house bank or account may be missing or incorrectly filled.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to create house banks or accounts.
  Technical Errors: There may be underlying technical issues, such as database constraints or system errors.
  Inconsistent Data: Data being migrated may not be consistent with the existing data in the system.
  
  Solutions:
  
  Check Configuration: Ensure that the house bank and bank account configuration is correct. Verify that all required fields are filled out properly.
  Review Migration Data: Check the data being migrated for completeness and correctness. Ensure that all mandatory fields are populated.
  User Authorizations: Verify that the user has the necessary authorizations to create house banks and accounts. If not, adjust the user roles accordingly.
  Error Logs: Review the error logs for more detailed information about the failure. This can provide insights into what specifically went wrong during the process.
  Transaction Codes: Use transaction codes like OBHB (House Bank) and FI12 (Bank Master Data) to manually check and create house banks/accounts if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed guidelines on house bank and bank account configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.