How To Fix P9026 - No house bank in Table TBKCB; online transaction must be used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: No house bank in Table TBKCB; online transaction must be used

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 P9026 - No house bank in Table TBKCB; online transaction must be used ?

  The SAP error message P9026 "No house bank in Table TBKCB; online transaction must be used" typically occurs when a user attempts to perform a transaction that requires a house bank configuration, but the necessary data is missing in the system. This error is often encountered in the context of financial transactions, particularly in the area of cash management or payment processing.
  Cause:
  
  Missing House Bank Configuration: The primary cause of this error is that there is no house bank defined in the table TBKCB for the company code or the specific transaction being processed.
  Incorrect Company Code: The company code being used in the transaction may not have a corresponding house bank set up.
  Transaction Type: The transaction being executed may require a house bank, but the system is unable to find one in the configuration.
  
  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 defined for the relevant company code.
  Ensure that the bank details, such as bank key and account number, are correctly entered.
  
  
  
  Create or Update House Bank:
  
  If no house bank exists, you will need to create one. Use the transaction code OBHB to add a new house bank.
  If a house bank exists but is not correctly configured, update the necessary details.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code you are using in your transaction is the same as the one associated with the house bank.
  You can check the company code settings in the transaction code OBY6 (Define Company Code).
  
  
  
  Use Online Transaction:
  
  If the transaction you are trying to perform does not require a house bank, consider using an online transaction as suggested by the error message. This may involve using a different transaction code or method that does not rely on house bank configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  Table TBKCB: This table contains the configuration for house banks in SAP. You can view its contents using transaction code SE11 (Data Dictionary).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBHB (House Bank), OBY6 (Define Company Code), and F110 (Automatic Payment Transactions) for payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  By following these steps, you should be able to resolve the P9026 error and successfully process your transactions in SAP.