How To Fix P9106 - Acct &1 from table &2 for house bank &3 does not exist in company code &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Acct &1 from table &2 for house bank &3 does not exist in company code &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9106 - Acct &1 from table &2 for house bank &3 does not exist in company code &4 ?

  The SAP error message P9106 indicates that there is an issue with the configuration of house banks in the system. Specifically, it means that the account specified in the error message does not exist in the specified company code for the given house bank. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The house bank account has not been set up correctly in the system for the specified company code.
  Incorrect Data Entry: There may be a typo or incorrect entry in the house bank configuration or in the transaction that is trying to access it.
  Inactive House Bank: The house bank may be inactive or not properly defined in the system.
  Company Code Issues: The company code specified may not be linked to the house bank or may not have the necessary authorizations.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the specified company code.
  Ensure that the account number and other details are correctly entered.
  
  
  
  Verify Account Existence:
  
  Check if the account number mentioned in the error message exists in the specified company code. You can do this by navigating to the relevant account in the General Ledger (transaction code FS00).
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up and that it is linked to the house bank. You can check this in the configuration settings for the company code.
  
  
  
  Check for Inactive House Banks:
  
  If the house bank is inactive, you may need to activate it or create a new house bank entry.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data. Sometimes, data migration or changes can lead to discrepancies.
  
  
  
  Authorization Issues:
  
  Ensure that the user has the necessary authorizations to access the house bank and the associated accounts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FS00: General Ledger Account Master Data
  OBHB: House Bank Configuration in the Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing bank accounts.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the P9106 error and ensure that the house bank configuration is correct for your company code.