How To Fix 6D020 - No house bank entered.

6D020 - Overview

• 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.

6D020 - Details

• 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