How To Fix CNFM_ENH_E009 - Enter a house bank

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNFM_ENH_E009 - Enter a house bank ?

  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 (Define House Banks).
  Ensure that the house bank is defined for the relevant company code.
  Verify that the bank account details are correctly entered.
  
  
  
  Assign House Bank to Payment Method:
  
  Navigate to the transaction code OBPM1 (Payment Methods in Country).
  Check if the house bank is assigned to the payment method you are using.
  If not, assign the appropriate house bank to the payment method.
  
  
  
  Review Payment Program Configuration:
  
  If the error occurs during a payment run, check the payment program configuration (transaction code FBZP).
  Ensure that the house bank is included in the payment program settings.
  
  
  
  Check User Input:
  
  If the transaction requires manual entry of the house bank, ensure that the user is entering the correct house bank code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house banks and payment processing for additional guidance.
  
  
  
  Related Information:
  
  House Bank: A house bank is a bank account that is used for processing payments and managing cash flow in SAP.
  Payment Program: The payment program in SAP is used to automate the payment process, including the selection of invoices and the generation of payment media.
  Transaction Codes:
  
  FI12: Manage House Banks
  OBHB: Define House Banks
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Country
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.