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Error message SV033 in FI12

Former Member
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Hi,

I am creating a new bank a/c in one house bank.

While saving I am getting error message SV033- Specify the key within the work area.

Kindly help

.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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solved

Former Member
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Hi Bhairavi

Can you please let me know how this was resolved, because I am also facing the same error while creating a new House Bank in FI12.

Thanks

Leena...

Former Member
0 Kudos

Hi Bhairavi ,

How are you doing ....

Could you please let me know , how you solved the error " Specify the key within the work area , message no: SV033 " while creating the house bank .

I am also getting this error while creating the house bank .Its not accepting more that the length of "4" in house bank field . Its not the question of alphanumeric .

I have checked the length in OY17 and in OB32 , but it did not help .

Kindly help me out please

Former Member
0 Kudos

Hi Leena ,

Could you please let me know ,

How were you able to solve this error " specify the key within the work area , message no : SV033 "

while creating a house bank ??

msshihab1987
Active Contributor
0 Kudos

Why ur creating another bank account in the same house bank. wht is the purpose of creating this..

Former Member
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HI,

There can be multiple A/c ids in same house bank. In my case i want to create a/cv id for another bank a/c in same house bank which is maintained in foreign currency.

when i try to create new a/c id it automatically takes another house bank . ( last in the list ). even if i mnually remove that , it doesnt let me remove.

Kindly help .

Thanks & Regards

Bhairavi

vivek_srivastava12
Active Contributor
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Hi,

Please check whether you have maintained Bank Key also check the GL Account exist in your company code.

Hope this helps.

Br,Vivek

Former Member
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Hi,

Bank key is already there as house bank is existing & as regards GL , if its not existing Error message which is received is GL A./c does not exist in co code check in SKB1. We do not receive this message if any of these are missing.

Thanks & Regards

Bahiravi

former_member1310440
Active Participant
0 Kudos

Hi,

when you have use the transaction FI12 the system will ask the determination work area in view cluster maintenace screen here you need to enter the work area, work area is your company code

Thanks and Regards,

Sreehari.

Former Member
0 Kudos

Hi Sreehari,

Co code & house bank ID is always given while creating the A/c id in FI12.

so this is given .

Thanks & regards

bhairavi