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

PM021 - Overview

• 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

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 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