How To Fix /PF1/MSG_MBC017 - No sender ID found at house bank &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_MBC -

• Message number: 017

• Message text: No sender 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_MBC017 - No sender ID found at house bank &1 / &2 ?

  The SAP error message /PF1/MSG_MBC017 No sender ID found at house bank &1 / &2 typically occurs in the context of payment processing, particularly when dealing with house banks in the SAP system. This error indicates that the system cannot find a sender ID associated with the specified house bank.
  Cause:
  
  Missing Sender ID: The sender ID for the specified house bank is not maintained in the system. This could happen if the configuration for the house bank is incomplete.
  Incorrect Configuration: The house bank may not be properly set up in the system, or the sender ID may not be assigned to the correct house bank.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank or the payment method being used.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks) in SAP.
  Verify that the house bank specified in the error message is correctly configured.
  Ensure that the sender ID is maintained for the house bank.
  
  
  
  Maintain Sender ID:
  
  If the sender ID is missing, you will need to add it. This can typically be done in the house bank configuration settings.
  Ensure that the sender ID is correctly linked to the appropriate payment method and house bank.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration to ensure that it is set up to use the correct house bank and sender ID.
  You can do this in the transaction code FBZP (Payment Program Configuration).
  
  
  
  Data Consistency Check:
  
  Run any necessary consistency checks to ensure that there are no discrepancies in the data related to the house bank and sender ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring house banks and sender IDs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  OBHB: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit house bank configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing within SAP.