How To Fix P9103 - There is no account for house bank &1 in company code &2


P9103 - Overview

  • Message type: E = Error

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

  • Message number: 103

  • Message text: There is no account for house bank &1 in company code &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message P9103 - There is no account for house bank &1 in company code &2 ?
    The SAP error message P9103 indicates that there is no account for the specified house bank in the specified company code. This error typically occurs during financial transactions or when trying to process payments, and it can be caused by several factors. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing House Bank Account: The house bank has not been set up correctly in the system for the specified company code. Incorrect Configuration: The house bank account may not be assigned to the company code in the bank master data. Data Entry Error: There may be a typo or incorrect entry in the house bank or company code fields. Inactive House Bank: The house bank might be marked as inactive or not available for use.
    Solution: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration). Verify that the house bank is correctly set up for the specified

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