How To Fix 6D232 - No unique assignment of a house bank possible for the assigned objects

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 232

• Message text: No unique assignment of a house bank possible for the assigned objects

What causes this issue?

The objects assigned in the document cannot all be assigned to a single
owner's house bank. For example, they belong to different owners.
However, one of these objects belongs to a management contract which
designates the use of an owner's house bank.

System Response

The system cannot enter an owner's house bank in the document.

How to fix this error?

One possible solution is to not save the document in this form, and
create a new document for each object.

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 6D232 - No unique assignment of a house bank possible for the assigned objects ?

  The SAP error message 6D232 ("No unique assignment of a house bank possible for the assigned objects") typically occurs in the context of financial transactions, particularly when dealing with house banks and payment processing. This error indicates that the system cannot determine a unique house bank for the specified transaction or object due to multiple possible assignments.
  Causes:
  
  Multiple House Banks: There are multiple house banks assigned to the same company code or payment method, and the system cannot determine which one to use.
  Configuration Issues: The configuration of house banks, payment methods, or company codes may not be set up correctly, leading to ambiguity.
  Missing Assignments: The necessary assignments between the house bank and the relevant objects (like payment methods or company codes) may be incomplete or missing.
  Data Inconsistencies: There may be inconsistencies in the master data related to house banks, such as incorrect or duplicate entries.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: OBHB).
  Ensure that each house bank is uniquely assigned to the relevant company code and payment method.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method configuration (Transaction Code: FBZP).
  Ensure that the payment method is correctly linked to the house bank and that there are no overlaps or ambiguities.
  
  
  
  Assign House Banks:
  
  If there are multiple house banks, ensure that each relevant object (like payment methods) has a clear and unique assignment to a specific house bank.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data related to house banks.
  Correct any duplicate or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on house bank configuration and payment processing.
  
  
  
  Testing:
  
  After making changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FBZP: Payment Method Configuration
  F110: Automatic Payment Transactions (to test the payment process)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify house bank settings.
  
  
  By following these steps, you should be able to resolve the error message 6D232 and ensure that your house bank assignments are correctly configured in SAP.