How To Fix >2185 - | --- House bank selection for repayments ---

>2185 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 185

• Message text: | --- House bank selection for repayments ---

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2185 - | --- House bank selection for repayments --- ?

  The SAP error message 2185 ("House bank selection for repayments") typically occurs in the context of financial transactions, particularly when dealing with house banks and payment processing in SAP. This error indicates that the system is unable to determine a valid house bank for processing repayments.
  Causes:
  
  Missing Configuration: The house bank may not be properly configured in the system. This includes missing entries in the house bank master data or incorrect settings.
  Invalid Payment Method: The payment method used for the transaction may not be linked to a valid house bank.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor or customer master records, which can affect house bank selection.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  Transaction Type: The transaction type being processed may not be compatible with the house bank settings.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House