How To Fix PM025 - Select house bank &1 from table for house banks per currency (TBKCB)

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 025

• Message text: Select house bank &1 from table for house banks per currency (TBKCB)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM025 - Select house bank &1 from table for house banks per currency (TBKCB) ?

  The SAP error message PM025, which states "Select house bank &1 from table for house banks per currency (TBKCB)," typically occurs in the context of financial transactions where a house bank is required but cannot be found in the system for the specified currency. This error is often encountered in the SAP modules related to Financial Accounting (FI) or Treasury.
  Cause:
  
  Missing House Bank Configuration: The house bank specified in the transaction is not configured for the currency being used. This means that there is no entry in the table that links the house bank to the specified currency.
  Incorrect Currency: The currency being used in the transaction does not match any of the currencies assigned to the house bank.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect settings in the house bank configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank or the related currency settings.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBI3 (House Bank per Company Code) in SAP.
  Verify that the house bank in question is correctly set up and that it is assigned to the correct company code and currency.
  Ensure that the house bank is active and not marked for deletion.
  
  
  
  Assign Currency to House Bank:
  
  In the house bank configuration, check if the currency is assigned to the house bank. If not, you will need to add the currency to the house bank settings.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to execute is using the correct house bank and currency. Double-check the input values for any typos or incorrect selections.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank and perform the required operations.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBIC (House Bank Configuration), and OBPM1 (House Bank per Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that user roles and profiles are correctly set up to avoid authorization issues.
  
  By following these steps, you should be able to resolve the PM025 error and ensure that the house bank is correctly configured for the specified currency.