How To Fix PM021 - &1 house bank(s) was/were regarded in currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 021

• Message text: &1 house bank(s) was/were regarded in currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM021 - &1 house bank(s) was/were regarded in currency &2 ?

  The SAP error message PM021 indicates that there is an issue related to house banks in the context of payment processing. Specifically, it suggests that the house bank(s) involved in a transaction are not set up correctly for the currency specified.
  Cause:
  
  House Bank Configuration: The house bank may not be configured to handle the specified currency. Each house bank in SAP can be set up to accept specific currencies, and if a transaction is attempted in a currency that the house bank does not support, this error will occur.
  Transaction Currency Mismatch: The currency of the transaction does not match the currencies that the house bank is authorized to process.
  Missing or Incorrect Data: There may be missing or incorrect data in the configuration of the house bank or the payment method being used.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is set up correctly and that it includes the currency in question.
  If the currency is not listed, you will need to add it to the house bank configuration.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method being used is compatible with the house bank and the currency of the transaction.
  Check the configuration of the payment method in the relevant customizing settings.
  
  
  
  Update Transaction Data:
  
  If the transaction is being processed with a currency that is not supported, consider changing the currency to one that is supported by the house bank.
  Ensure that all relevant data is correctly entered in the payment document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring house banks and payment methods.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBPM1: Payment Methods in Country
  OBVCU: Configuration for Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify house bank settings.
  
  By following these steps, you should be able to resolve the PM021 error and ensure that your house bank is correctly configured for the required currency.