How To Fix 3G277 - House bank account &3 does not exist (house bank &2, company code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 277

• Message text: House bank account &3 does not exist (house bank &2, company code &1)

What causes this issue?

The system cannot determine all the information it requires on house
bank account &3 of house bank &2 in company code &1.
This error can occur in two situations:
An incorrect house bank account has been entered in feature
<DS:HRDS.DSYSLO_ECI549B_DTAKTAAAAAAAAAAAAAAA___0VVV>DTAKT</>
<LS>(Sender Account Number for Data Medium Exchange)</>.
Customizing is incomplete for house bank accounts (tables T012 and
T012K).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE HRDME_ERROR_REJECT_PERNR OBJECT DOKU ID TX

How to fix this error?

Enter the settings required in Customizing.
INCLUDE HRDME_ERROR_REPEATE_DTA OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G277 - House bank account &3 does not exist (house bank &2, company code &1) ?

  The SAP error message 3G277 indicates that there is an issue with the house bank account configuration in the system. Specifically, it states that the house bank account you are trying to use does not exist for the specified house bank and company code.
  Cause:
  
  Incorrect Configuration: The house bank account may not have been set up correctly in the system.
  Missing Data: The house bank account might not exist in the specified company code.
  Data Entry Error: There could be a typo or incorrect entry in the house bank account number or details.
  Inactive House Bank: The house bank might be inactive or not properly configured in the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up for the specified company code.
  Ensure that the house bank account number is correctly entered and exists in the system.
  
  
  
  Verify Account Assignment:
  
  Check if the house bank account is assigned to the correct company code. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Create or Update House Bank Account:
  
  If the house bank account does not exist, you may need to create it. Use transaction code FI12 to create a new house bank account.
  If it exists but is inactive, you may need to activate it or correct any configuration issues.
  
  
  
  Check for Typos:
  
  Double-check the entries for any typos or incorrect information that may have been inputted.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up house banks and accounts in your organization.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBHB: House Bank Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify house bank configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 3G277 in SAP.