Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 024
Message text: Select house bank &1 from super region &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PM023
Super region &1 selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM022
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...
PM025
Select house bank &1 from table for house banks per currency (TBKCB)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM026
Online transaction; No house bank exists in table TBKCB
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.