How To Fix 3G290 - House bank &1 does not exist in company code &2 (table T012)

3G290 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 290

• Message text: House bank &1 does not exist in company code &2 (table T012)

<LS>&CAUSE&</>
You have entered house bank &v1& in feature DTAKT. However, this house
bank does not exist in company code &v2&.
This error can occur in two situations:
An incorrect house bank account has been entered in feature DTAKT
<LS>(Sender Account Number for Data Medium Exchange)</>.
Customizing is incomplete for house bank accounts (tables T012 and
T012K).

System Response

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

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G290 - House bank &1 does not exist in company code &2 (table T012) ?

  The SAP error message 3G290 indicates that the specified house bank does not exist in the specified company code. This error typically arises when there is an attempt to perform a transaction involving a house bank that has not been defined in the system for the given company code.
  
  Cause:
  
  House Bank Not Defined: The house bank you are trying to use has not been created in the system for the specified company code.
  Incorrect Configuration: There may be a typo or incorrect entry in the house bank or company code fields.
  Data Deletion: The house bank might have been deleted or is inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or use the house bank.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code OBHB (House Banks) or FI12 (House Bank) in SAP.
  Verify if the house bank exists for the specified company code. If it does not exist,