How To Fix /PF1/MSG_MBC016 - No receiver ID found at house bank &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_MBC -

• Message number: 016

• Message text: No receiver ID found at house bank &1 / &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_MBC016 - No receiver ID found at house bank &1 / &2 ?

  The SAP error message /PF1/MSG_MBC016 No receiver ID found at house bank &1 / &2 typically occurs in the context of payment processing, particularly when dealing with house banks and payment methods in SAP. This error indicates that the system is unable to find a valid receiver ID for the specified house bank.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the receiver ID (which is often a bank account or a payment method) has not been configured for the specified house bank.
  Incorrect House Bank: The house bank specified in the transaction may not be set up correctly or may not exist in the system.
  Payment Method Issues: The payment method being used may not be linked to the house bank or may not have a valid receiver ID associated with it.
  Data Inconsistencies: There may be inconsistencies in the master data related to the house bank or the payment method.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank with the ID specified in the error message exists and is correctly configured.
  Ensure that the bank account details are complete and accurate.
  
  
  
  Verify Receiver ID:
  
  Check if the receiver ID is defined for the house bank. This can usually be done in the configuration settings for the payment method or house bank.
  Ensure that the receiver ID is correctly assigned to the payment method being used.
  
  
  
  Review Payment Method Configuration:
  
  Navigate to the payment method configuration (transaction code FBZP) and ensure that the payment method is correctly linked to the house bank.
  Check if the payment method is active and properly configured for the relevant company code.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no discrepancies in the master data related to the house bank and payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring house banks and payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Method Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for detailed guidance on configuring house banks and payment methods.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_MBC016 No receiver ID found at house bank &1 / &2.