How To Fix PM000 - House banks for company code & are selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 000

• Message text: House banks for company code & are selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM000 - House banks for company code & are selected ?

  The SAP error message "PM000 House banks for company code & are selected" typically occurs in the context of financial transactions, particularly when dealing with house banks in the SAP system. This error indicates that there are issues related to the configuration or selection of house banks for a specific company code.
  Cause:
  
  Missing Configuration: The house bank for the specified company code may not be configured correctly in the system.
  Incorrect Company Code: The company code specified in the transaction may not have any house banks assigned to it.
  Inactive House Bank: The house bank may be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the house banks for the specified company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house banks are correctly configured for the specified company code.
  Ensure that the house bank is active and properly linked to the company code.
  
  
  
  Assign House Banks:
  
  If no house banks are assigned, you can create or assign house banks to the company code using the same transaction (FI12).
  Make sure to enter all required details, such as bank key, account number, and other relevant information.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. You can check this in the transaction where the error occurs.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the house banks for the specified company code. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBPM1 (Define House Banks), and OBPM2 (Assign House Banks to Company Codes).
  SAP Notes: Check for any SAP Notes related to house bank configuration and error messages for additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on managing house banks.
  
  By following these steps, you should be able to resolve the error message PM000 and ensure that house banks are correctly configured for the specified company code.