How To Fix >2041 - | No house bank found for payment method &1, currency &2 (co. code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 041

• Message text: | No house bank found for payment method &1, currency &2 (co. code &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2041 - | No house bank found for payment method &1, currency &2 (co. code &3) ?

  The SAP error message 2041 indicates that there is no house bank configured for the specified payment method, currency, and company code. This error typically occurs when you are trying to process a payment or execute a transaction that requires a house bank, but the system cannot find the necessary configuration.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified payment method and currency is not set up in the system.
  Incorrect Payment Method: The payment method being used may not be linked to any house bank for the specified company code.
  Currency Issues: The currency specified may not be supported by the house bank.
  Company Code Configuration: The company code may not have the necessary settings for the house bank.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is set up for the relevant company code.
  Ensure that the house bank is linked to the correct payment method and currency.
  
  
  
  Configure Payment Method:
  
  Use transaction code FBZP (Payment Program Configuration).
  Check the configuration for the payment method in question.
  Ensure that the payment method is assigned to the correct house bank and that it supports the currency you are using.
  
  
  
  Add Missing Configuration:
  
  If the house bank is missing, you can create a new house bank using transaction code FI12.
  Make sure to assign the appropriate payment methods and currencies to the house bank.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up to use the house bank.
  Check if there are any restrictions or settings that might prevent the use of the house bank.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the payment transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and payment methods.
  User Roles: Ensure that you have the necessary authorizations to make changes to the house bank and payment method configurations.
  
  By following these steps, you should be able to resolve the error message 2041 and successfully process your payment transactions.