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

SAP Error Message - Details

• 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

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 all required fields are filled in, including the bank key, account number, and other relevant details.
  
  
  
  Maintain Bank Payment Method:
  
  Use transaction code FBZP (Maintain Payment Program) to check the configuration of the payment method.
  Ensure that the payment method is assigned to the house bank and that all necessary details (like country, currency, etc.) are correctly maintained.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the specific payment method in the configuration. Ensure that it is active and properly linked to the house bank.
  Verify that the payment method is valid for the company code and the relevant transaction types.
  
  
  
  Check for Missing Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain the bank payment method settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on maintaining house banks and payment methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: Maintain House Banks
  FBZP: Payment Program Configuration
  OBPM1: Define Payment Methods per Country
  OBPM2: Define Payment Methods per Company Code
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the maintenance of bank payment methods.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 6D022 in SAP.