How To Fix P9022 - No house bank in payment currency; use online transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 022

• Message text: No house bank in payment currency; use online transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9022 - No house bank in payment currency; use online transaction ?

  The SAP error message P9022 "No house bank in payment currency; use online transaction" typically occurs when you are trying to process a payment in a currency for which there is no corresponding house bank set up in the system. A house bank is a bank account that is used for processing payments and receipts in SAP.
  Cause:
  
  Missing House Bank Configuration: The primary cause of this error is that there is no house bank defined in the system for the payment currency you are trying to use.
  Incorrect Payment Method: The payment method being used may not be configured correctly to link to the appropriate house bank.
  Currency Mismatch: The currency of the payment does not match any of the currencies configured for the existing house banks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that a house bank is set up for the payment currency you are trying to use.
  If it is not set up, create a new house bank for the required currency.
  
  
  
  Define Payment Methods:
  
  Check the payment method configuration in FBZP (Payment Program Configuration).
  Ensure that the payment method you are using is linked to the correct house bank and that it supports the currency in question.
  
  
  
  Assign House Bank to Company Code:
  
  Ensure that the house bank is assigned to the relevant company code in the configuration settings.
  
  
  
  Use Online Transaction:
  
  If you need to process the payment immediately and cannot set up the house bank in time, consider using an online transaction to process the payment directly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configurations related to house banks and payment processing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to view and modify house bank settings.
  
  By following these steps, you should be able to resolve the P9022 error and successfully process your payments in SAP.