F0303 - ABBL bank code for house bank has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 303

• Message text: ABBL bank code for house bank has not been maintained

What causes this issue?

The ABBL bank code has not been entered in the DME data for the house
bank. The program uses the first 4 characters of the house bank
identification instead. If this is not the same as the ABBL bank code,
the file is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the ABBL bank code.
<DS:TRAN.FI12>Execute function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0303 - ABBL bank code for house bank has not been maintained ?

  The SAP error message F0303 indicates that the bank code for a house bank has not been maintained in the system. This error typically occurs when you are trying to process a financial transaction that requires a valid house bank configuration, but the system cannot find the necessary bank code.
  Cause:
  
  Missing Bank Code: The bank code for the specified house bank has not been entered in the system.
  Incorrect Configuration: The house bank may not be properly configured in the system.
  Data Entry Error: There may be a typographical error in the bank code or house bank name.
  Inactive House Bank: The house bank may be inactive or not set up correctly.
  
  Solution:
  To resolve the F0303 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank you are trying to use is correctly configured.
  Ensure that the bank code is entered and is valid.
  
  
  
  Maintain Bank Code:
  
  If the bank code is missing, you need to maintain it.
  In the same FI12 transaction, enter the relevant details for the house bank, including the bank code, account number, and other necessary information.
  
  
  
  Verify Bank Code:
  
  Ensure that the bank code you are using is correct and exists in the system.
  You can check the bank codes using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Check for Inactive House Bank:
  
  Ensure that the house bank is active. If it is inactive, you may need to activate it.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Maintain House Bank
  FI01: Create Bank
  FI02: Change Bank
  FBL1N: Vendor Line Item Display (to check if the house bank is linked to a vendor)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining house banks and bank codes.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the house bank configuration.
  
  
  By following these steps, you should be able to resolve the F0303 error and successfully process your financial transactions in SAP.