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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 company code.
  Ensure that the account number and other details are correctly entered.
  
  
  
  Assign House Bank to Company Code:
  
  If the house bank is not assigned to the company code, you need to create or modify the house bank entry.
  Ensure that the bank account is active and properly configured.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the house bank and company code in the transaction that triggered the error.
  Make sure there are no typos or incorrect values.
  
  
  
  Check for Inactive Status:
  
  Ensure that the house bank is not marked as inactive. If it is, you may need to reactivate it.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the configuration or need further assistance, consult with your finance or SAP support team to ensure that the house bank setup aligns with your organization's financial processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Maintenance
  OBHB: House Bank Configuration
  FSP0: Display/Change G/L Account Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing bank accounts.
  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 P9103 error and ensure that the house bank is correctly configured for the specified company code.