How To Fix PM104 - There is no house bank in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 104

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM104 - There is no house bank in company code &1 ?

  The SAP error message PM104, which states "There is no house bank in company code &1," typically occurs when you are trying to perform a transaction that requires a house bank to be defined for a specific company code, but no house bank has been set up in the system for that company code.
  Cause:
  
  Missing House Bank Configuration: The primary cause of this error is that the house bank has not been defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the house bank configuration.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the house bank information.
  
  Solution:
  To resolve the PM104 error, you can follow these steps:
  
  
  Define House Bank:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > Bank Accounting > Master Data > House Banks > Create.
  Enter the required details, including the company code, bank key, and bank account number.
  Save the configuration.
  
  
  
  Check Existing House Banks:
  
  You can also check if there are any existing house banks configured for the company code by navigating to the same path and using the display option.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is correct and matches the one for which the house bank is defined.
  
  
  
  Authorization Check:
  
  If you suspect authorization issues, check with your SAP security team to ensure that you have the necessary permissions to access house bank data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing cash flow and financial transactions within a company code.
  Company Code: A company code is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting.
  Transaction Codes: Common transaction codes related to house bank management include:
  
  FI12: Create House Bank
  FI13: Display House Bank
  FI14: Change House Bank
  
  
  
  By following these steps, you should be able to resolve the PM104 error and ensure that your house bank is properly configured for the relevant company code.