How To Fix PM022 - Online transaction; No house bank in payment currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 022

• Message text: Online transaction; No house bank in payment currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM022 - Online transaction; No house bank in payment currency ?

  The SAP error message PM022 ("Online transaction; No house bank in payment currency") typically occurs in the context of payment processing within the SAP system. This error indicates that the system cannot find a house bank configured for the specified payment currency. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing House Bank Configuration: The primary reason for this error is that there is no house bank set up in the system for the currency being used in the payment transaction.
  Incorrect Payment Currency: The payment currency specified in the transaction may not match any of the currencies for which house banks are configured.
  House Bank Not Active: The house bank may be inactive or not properly configured in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the payment transaction that leads to the system not recognizing the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that there is a house bank defined for the payment currency you are trying to use.
  If not, create a new house bank or modify an existing one to include the required currency.
  
  
  
  Verify Payment Currency:
  
  Check the payment transaction to ensure that the currency is correct and matches the currency of the house bank.
  If necessary, change the payment currency to one that is supported by the existing house banks.
  
  
  
  Activate House Bank:
  
  If the house bank exists but is inactive, activate it in the configuration settings.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method being used is correctly configured to utilize the house bank for the specified currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify house bank settings.
  
  By following these steps, you should be able to resolve the PM022 error and successfully process your payment transactions in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.