How To Fix 6D020 - No house bank entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 020

• Message text: No house bank entered.

What causes this issue?

The bank procedure account number can only be determined if you have
previously entered the house bank. Please enter the house bank code and
try again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D020 - No house bank entered. ?

  The SAP error message "6D020 No house bank entered" typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that the system cannot find a designated house bank for the transaction you are trying to execute.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system for the company code or the specific transaction.
  Incorrect Master Data: The vendor or customer master data may not have the necessary bank details entered.
  Transaction Type: The transaction you are trying to execute may require a house bank to be specified, but it has not been done.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the house bank data.
  
  Solution:
  
  
  Define House Bank:
  
  Go to the transaction code FI12 (House Bank) to create or modify house bank details.
  Ensure that the house bank is properly configured for the relevant company code.
  
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data includes the necessary bank details. You can check this using transaction codes XK03 (for vendors) or FD03 (for customers).
  Ensure that the bank details are correctly entered and linked to the appropriate house bank.
  
  
  
  Specify House Bank in Transaction:
  
  If the transaction allows, manually enter the house bank in the relevant field before executing the transaction.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify house bank data. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), F110 (Automatic Payment Transactions), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to financial transactions and house bank configurations.
  
  By following these steps, you should be able to resolve the "6D020 No house bank entered" error in SAP. If the issue persists, it may be beneficial to consult with your SAP support team for further assistance.