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

SAP Error Message - Details

• 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

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• 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 Accounting > Bank Accounting > Master Data > House Banks > Create.
  Enter the required details, including the company code and the bank details.
  Save the configuration.
  
  
  
  Check Existing House Banks:
  
  You can also check if there are any existing house banks for the company code by navigating to the same path and selecting Display instead of Create.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check for any typos or errors in the company code field.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view or create house banks in the system.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions.
  Transaction Codes: You can use transaction codes such as FI12 (House Bank) to directly access the house bank configuration screen.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on setting up house banks and managing bank accounts in SAP.
  
  By following these steps, you should be able to resolve the P9104 error and successfully proceed with your transaction.