How To Fix PM026 - Online transaction; No house bank exists in table TBKCB

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 026

• Message text: Online transaction; No house bank exists in table TBKCB

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM026 - Online transaction; No house bank exists in table TBKCB ?

  The SAP error message PM026 ("Online transaction; No house bank exists in table TBKCB") typically occurs when a transaction is attempted that requires a house bank configuration, but the system cannot find any relevant entries in the house bank table (TBKCB). This can happen in various scenarios, such as when processing payments, creating bank transfers, or executing financial transactions that involve a house bank.
  Cause:
  
  Missing House Bank Configuration: The most common cause is that the house bank has not been defined in the system. This could be due to a lack of setup or an oversight during configuration.
  Incorrect Company Code: The house bank may not be assigned to the company code that is being used in the transaction.
  Inactive House Bank: The house bank may exist but could be marked as inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank data.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Verify that the house bank is correctly defined and active.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create a new entry with the necessary details (bank key, bank account, etc.).
  If it exists but is inactive, activate it.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the house bank data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations or settings that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank
  OBHB: Define House Banks
  OB52: Open and Close Posting Periods (to ensure the period is open for transactions)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the PM026 error and successfully process your transactions involving house banks.