How To Fix IT_CUP_CIG005 - Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign House bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

• Message number: 005

• Message text: Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IT_CUP_CIG005 - Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign House bank. ?

  The SAP error message IT_CUP_CIG005 indicates that there is a missing configuration related to house banks in the context of the Centralized Payment (CUP) and Centralized Invoice Generation (CIG) processes. This error typically arises when the system is unable to find a house bank associated with a specific bill or exchange for the given CUP and CIG identifiers.
  Cause:
  
  Missing House Bank Configuration: The primary cause of this error is that the house bank has not been assigned for the specified CUP and CIG combination in the system.
  Incorrect Master Data: The vendor or customer master data may not have the correct house bank information linked to it.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the house bank for the transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code OBHB (House Bank) in SAP.
  Verify that the house bank is correctly configured for the company code and that it is active.
  
  
  
  Assign House Bank:
  
  If the house bank is not assigned, you need to assign it to the relevant CUP and CIG. This can typically be done in the configuration settings for the Centralized Payment process.
  Navigate to the relevant configuration path in SPRO:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Centralized Payment > Define House Banks for Centralized Payment.
  
  
  Here, you can assign the house bank to the appropriate CUP and CIG.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data has the correct house bank information. You can check this using transaction codes XK03 (for vendors) or FD03 (for customers).
  If necessary, update the master data to include the correct house bank.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBHB (House Bank), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to house bank configurations and master data.
  
  By following these steps, you should be able to resolve the IT_CUP_CIG005 error and ensure that the house bank is correctly assigned for the relevant transactions.