How To Fix CNFM_ENH_E009 - Enter a house bank

CNFM_ENH_E009 - Overview

• Message type: E = Error

• Message class: CNFM_ENH_E - Messages for China Localization Function

• Message number: 009

• Message text: Enter a house bank

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNFM_ENH_E009 - Details

• The SAP error message CNFM_ENH_E009 with the description "Enter a house bank" typically occurs in the context of financial transactions or configurations where a house bank is required but not provided. A house bank in SAP is a bank account that is used for processing payments and managing cash flow.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing House Bank Configuration: The house bank has not been defined in the system for the relevant company code or payment method.
  Transaction Entry: When trying to execute a transaction (like a payment run or bank reconciliation) that requires a house bank, the system cannot find one associated with the transaction.
  Incorrect Settings: The settings for the payment method or the company code may not be correctly configured to include a house bank.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB