How To Fix >2056 - | House banks are not used (time 0650)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 056

• Message text: | House banks are not used (time 0650)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2056 - | House banks are not used (time 0650) ?

  The SAP error message 2056 with the description "House banks are not used (time 0650)" typically indicates that there is an issue related to house bank configuration in the SAP system. This error often arises when trying to execute a transaction that requires a house bank, but the system cannot find any valid house bank entries for the specified criteria.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system for the company code or the relevant payment method.
  Incorrect Payment Method: The payment method being used may not be linked to any house bank.
  Company Code Issues: The company code may not have any house banks assigned to it.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to house banks.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Ensure that the house bank is defined for the relevant company code.
  Verify that the bank account details are correctly entered.
  
  
  
  Verify Payment Methods:
  
  Check the payment method configuration in FBZP (Payment Program Configuration).
  Ensure that the payment method you are using is linked to the correct house bank.
  
  
  
  Assign House Banks to Company Code:
  
  Make sure that the house bank is assigned to the correct company code in the configuration settings.
  
  
  
  Check for Data Consistency:
  
  Review the relevant tables (e.g., T012, T012K) to ensure that there are no inconsistencies or missing entries related to house banks.
  
  
  
  Test the Configuration:
  
  After making any changes, test the payment transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  OBHB: Define House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and payment methods.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 2056 in your SAP system.