How To Fix P9104 - There is no house bank in company code &1

P9104 - Overview

• Message type: E = Error

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

• Message number: 104

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

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 P9104 - There is no house bank in company code &1 ?

  The SAP error message P9104 "There is no house bank in company code &1" typically occurs when you are trying to perform a transaction that requires a house bank to be defined for a specific company code, but no house bank has been set up in the system for that company code.
  
  Cause:
  
  Missing House Bank Configuration: The primary cause of this error is that the house bank has not been defined for the specified company code in the SAP system.
  Incorrect Company Code: The company code you are trying to use may not have a house bank assigned to it.
  Data Entry Error: There may be a typo or incorrect entry in the company code field.
  
  
  Solution:
  To resolve this error, you need to ensure that a house bank is defined for the relevant company code. Here are the steps to do this:
  
  
  Define House Bank:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial