SAP Knowledge Base Article - Preview

2946961 - Error FICORE 816 when posting Invoice by BAPIs

Symptom

Error E FICORE 816 - House bank "X" does not exist for company code "X" is displayed when it is being used BAPIs BAPI_INCOMINGINVOICE_CHANGE or BAPI_INCOMINGINVOICE_CREATE to post a MM Invoice.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

E FICORE 816 , EFICORE816 , FICORE816 , BAPI , BAPIs , House bank , housebank, does not exist for company code , not exist, BAPI , BAPI_INCOMINGINVOICE_CHANGE , BAPI_INCOMINGINVOICE_CREATE , KBA , MM-IV-LIV-BAPI , BAPI , FS-BP , Business Partner , Problem

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