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

SAP Error Message - Details

• 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.

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 >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 Bank) and verify that the house bank is correctly set up.
  Ensure that the bank account is active and properly linked to the relevant company code.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method configuration in OBPM1 (Payment Methods in Company Code) to ensure that it is linked to the correct house bank.
  Ensure that the payment method is valid for the transaction type you are processing.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Check the vendor or customer master records to ensure that they are correctly set up with the appropriate payment terms and house bank information.
  Use transaction codes XK03 (Display Vendor) or FD03 (Display Customer) to review the details.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process transactions related to the house bank.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the house bank settings. You may need to consult with your finance team to confirm this.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to house bank configuration and payment processing for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 2185.