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


3G277 - Overview

  • 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)

  • Show details Hide details
  • 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.


3G277 - Details

  • 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

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