How To Fix PM024 - Select house bank &1 from super region &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 024

• Message text: Select house bank &1 from super region &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 PM024 - Select house bank &1 from super region &2 ?

  The SAP error message PM024 "Select house bank &1 from super region &2" typically occurs in the context of financial transactions, particularly when dealing with house banks in the SAP system. This error indicates that the system is unable to find the specified house bank in the designated super region.
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the transaction may not be correctly configured or may not exist in the specified super region.
  Missing Master Data: The house bank might not be set up in the system for the relevant company code or super region.
  Data Inconsistency: There may be inconsistencies in the master data related to house banks and super regions.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank &1 is correctly configured for the super region &2.
  Ensure that the house bank is assigned to the correct company code and that all necessary details are filled in.
  
  
  
  Verify Super Region Settings:
  
  Check the configuration of super regions in the system to ensure that the house bank is included in the correct super region.
  Use transaction code OBI3 to review the super region settings.
  
  
  
  Review Master Data:
  
  Ensure that the house bank master data is complete and accurate. Check for any missing entries or incorrect data.
  If necessary, create or update the house bank using transaction code FI12.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to house banks and super regions for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for house bank maintenance and OBI3 for super region configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary financial transactions.
  
  By following these steps, you should be able to identify and resolve the issue related to the PM024 error message in SAP.