How To Fix 6D022 - Bank payment method for house bank & is not completely maintained


6D022 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 022

  • Message text: Bank payment method for house bank & is not completely maintained

  • Show details Hide details
  • What causes this issue?

    The system could not determine a bank procedure or number range for the
    bank procedure for the house bank you have specified.

    System Response

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

    How to fix this error?

    Verify your entry for the house bank and correct it if necessary.
    If your entry was correct, contact your system administrator.
    Procedure for the system administrator
    Check and correct the settings for the bank procedure in Customizing as
    required.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D022 - Bank payment method for house bank & is not completely maintained ?
    The SAP error message 6D022 indicates that the bank payment method for a house bank is not completely maintained. This typically occurs when there are missing configurations or settings related to the house bank and its associated payment methods.
    
    Cause: The error can arise due to several reasons, including: Incomplete Configuration: The bank payment method for the specified house bank has not been fully configured in the system. Missing Data: Required fields or settings for the bank payment method are missing, such as the payment method itself, the country, or the currency. Incorrect Assignment: The house bank may not be correctly assigned to the payment method in the configuration settings. Authorization Issues: The user may not have the necessary authorizations to view or maintain the bank payment method settings.
    Solution: To resolve the error, follow these steps: Check House Bank Configuration: Go to the transaction code OBHB (House Bank) and verify that the house bank is correctly set up. Ensure that

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