Do you have any question about this error?
Message type: E = Error
Message class: >2 -
Message number: 043
Message text: | Optimal house bank &3 not defined for postal code &1 &2
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.
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.
>2043
- | Optimal house bank &3 not defined for postal code &1 &2 ?The SAP error message 2043 indicates that there is an issue with the configuration of house banks in relation to postal codes. Specifically, the message states that the optimal house bank for a given postal code is not defined. This can occur in various financial transactions where the system attempts to determine the appropriate house bank based on the postal code of the business partner or customer.
Cause:
- Missing Configuration: The optimal house bank has not been defined for the specified postal code in the system.
- Incorrect Postal Code: The postal code provided may not match any existing entries in the house bank configuration.
- Data Inconsistency: There may be inconsistencies in the master data of the business partner or customer that prevent the system from finding the correct house bank.
Solution:
Define Optimal House Bank:
- Go to the configuration settings in SAP (Transaction Code: OBBZ or FBZP).
- Navigate to the section for defining house banks.
- Ensure that the optimal house bank is defined for the specific postal code in question.
- If it is not defined, add the necessary entry linking the postal code to the appropriate house bank.
Check Master Data:
- Verify the master data of the business partner or customer to ensure that the postal code is correctly entered.
- Make sure that the postal code matches the format and values used in the house bank configuration.
Review House Bank Settings:
- Ensure that the house bank is active and properly configured to handle transactions.
- Check if there are any restrictions or conditions that might prevent the house bank from being used.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the error message 2043 and ensure that the optimal house bank is correctly defined for the specified postal code.
Get instant SAP help. Start your 7-day free trial now.
>2042
| Data missing in company code &1 for house bank details &2 &3
What causes this issue? Entries are missing from the master data for house bank &V2& and/or for house bank account &V3& (in paying co...
>2041
| No house bank found for payment method &1, currency &2 (co. code &3)
What causes this issue? You have not defined a house bank for payment method &V1& and currency &V2& in the parameters for the payment...
>2044
| Only partner banks without bank groups found
What causes this issue? In the payment method definition (payment method in company code) you marked the field <DS:DZ.XOPTB_042Z.1000>Optimize ...
>2045
| No partner bank found for bank group &1 from house bank &2
INCLUDE '>2044' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.