How To Fix P9105 - There is no house bank &1 from table &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: There is no house bank &1 from table &2 in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9105 - There is no house bank &1 from table &2 in company code &3 ?

  The SAP error message P9105 indicates that there is no house bank defined for a specific bank account in the specified company code. This error typically arises when trying to process transactions that require a house bank, but the system cannot find the necessary configuration.
  Cause:
  
  Missing House Bank Configuration: The house bank has not been defined in the system for the specified company code.
  Incorrect Bank Account: The bank account being referenced may not be correctly linked to a house bank.
  Company Code Issues: The company code specified may not have the necessary house bank setup.
  Data Inconsistency: There may be inconsistencies in the data between the bank account and the house bank configuration.
  
  Solution:
  To resolve the P9105 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is defined for the specified company code.
  If it is not defined, create a new house bank entry.
  
  
  
  Link Bank Account to House Bank:
  
  Ensure that the bank account in question is linked to the correct house bank.
  You can do this by checking the bank account details in the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly set up with the necessary banking information.
  Check if the company code is active and properly configured in the system.
  
  
  
  Data Consistency Check:
  
  Run a consistency check to ensure that there are no discrepancies between the bank account and house bank configurations.
  You can use transaction codes like OBB2 (for house bank) to check the settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configurations, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  OBB2: House Bank Configuration Overview
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and bank accounts.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify bank configurations in SAP.
  
  
  By following these steps, you should be able to resolve the P9105 error and ensure that the house bank is correctly configured for the specified company code.