How To Fix HRPAY00DME005 - House bank &1 does not exist in company code &2 (table T012)

HRPAY00DME005 - Overview

• Message type: E = Error

• Message class: HRPAY00DME - Messages for the data medium exchange preliminary program

• Message number: 005

• Message text: House bank &1 does not exist in company code &2 (table T012)

What causes this issue?

House bank &v1& does not exist in company code &v2&.

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

System Response

The bank transfers of the current payment run can not be performed.
A further processing of the payment run is only possible if all bank
transfers are without errors.

How to fix this error?

Check the tables of the house bank accounts (T012 and T012K) for
completeness. If the house bank is determined using a feature, check
whether the correct house bank or company code have been assigned.
Repeat the payment run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DME005 - House bank &1 does not exist in company code &2 (table T012) ?

  The SAP error message HRPAY00DME005 indicates that the specified house bank does not exist in the specified company code. This error typically arises in the context of payroll processing or financial transactions where a house bank is required for payment processing.
  
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the payroll or payment configuration does not exist in the T012 table for the given company code.
  Data Entry Error: There may be a typo or incorrect entry in the house bank or company code fields.
  Missing Configuration: The house bank may not have been set up in the system for the specified company code.
  Transport Issues: If the configuration was recently transported from another system, the house bank may not have been included in the transport.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code OBB2 (or use the menu path: Financial Accounting > Bank Accounting > Master Data > House Banks > Create).
  Verify that