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3617505 - Error: FINS_ACDOC_POST133 House Bank is not assigned to g/l account in company code - SAP S/4HANA Cloud Public Edition

Symptom

  • Error: FINS_ACDOC_POST133 House Bank is not assigned to G/L Account in company code.
  • Unable to reclass bank GL balance to new bank GL.
  • System gives error that GL 11001100 requires house bank to be assigned.
  • Error when trying to assign GL back to house bank: GL has to be bank recon GL only.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

error, g/l account, house bank, reconciliation account, balance transfer, sap s/4hana cloud, bank account management, inconsistent data, journal entry, master data update , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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