I am in ff_5 Transaction but while procesisng I am getting the error which says,
"No INR-house bank account exists (message can be customized)
Message no. FB733
The house bank tables (T012 and T012K) do not contain an entry with bank key abcd, account number 85956, and currency INR.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
Maintain the house bank tables.
If the currency and/or a branch number is encoded in the account number, you have to maintain the account number in the field "Alternative account number".
If the house bank accounts have been maintained correctly, you have probably imported a defective file. This is usually the case if the error message does not contain a bank key or account number".
I customised but also I am getting the same error.
In production system can I change the Bank key.Where and all it affects.
We will asign bank key in FBZP ,do we have to assign anywhere else.
Edited by: Pavi Raju on Jun 9, 2011 3:36 PM