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

SAP Error Message - Details

• 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, you will need to create it.
  
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it by entering the necessary details such as:
  
  House Bank ID
  Company Code
  Bank Key
  Bank Account Number
  
  
  Save the changes.
  
  
  
  Verify Data Entry:
  
  Double-check the entries in the transaction that triggered the error. Ensure that the house bank ID and company code are entered correctly.
  
  
  
  Check for Deletions:
  
  If the house bank was recently deleted, you may need to restore it or create a new one.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the house bank. This can be checked with your SAP security team.
  
  
  
  Related Information:
  
  Table T012: This table contains the configuration for house banks in SAP. You can view this table to see the existing house banks and their associated company codes.
  Transaction Codes:
  
  OBHB: To maintain house banks.
  FI12: To display or change house bank details.
  
  
  Documentation: Refer to SAP Help documentation for more details on house bank configuration and management.
  
  By following these steps, you should be able to resolve the error message 3G290 and ensure that the house bank is correctly set up in the system for the specified company code.