How To Fix PM103 - There is no account for house bank &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 103

• Message text: There is no account for house bank &1 in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM103 - There is no account for house bank &1 in company code &2 ?

  The SAP error message PM103 indicates that there is no account for the specified house bank in the specified company code. This error typically occurs in the context of financial transactions, particularly when dealing with house banks and their associated accounts in SAP.
  Cause:
  
  Missing Configuration: The house bank has not been properly configured in the system for the specified company code.
  Incorrect House Bank or Company Code: The house bank or company code entered in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank or company code.
  
  Solution:
  To resolve the PM103 error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank exists for the specified company code.
  Ensure that the account number associated with the house bank is correctly set up.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, you will need to create it.
  If it exists but is not properly configured, update the necessary details, including the account number.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correct and that it is linked to the house bank in question.
  
  
  
  Check for Data Consistency:
  
  Review the master data for any inconsistencies or errors that may be causing the issue.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or finance team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBHB: House Bank Configuration in Financial Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and company codes.
  User Roles: Ensure that you have the necessary permissions to view and edit house bank configurations.
  
  By following these steps, you should be able to resolve the PM103 error and ensure that the house bank is correctly set up for the specified company code.