Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 106
Message text: Account &1 from table &2 for hse bank &3 does not exist in cmpny code &3
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PM106
- Account &1 from table &2 for hse bank &3 does not exist in cmpny code &3 ?The SAP error message PM106 indicates that there is an issue with the account specified in the system. The message typically means that the account you are trying to use for a specific bank (in this case, HSE bank) does not exist in the specified company code. Here’s a breakdown of the components of the error message:
Cause: Missing Account: The account specified in the error message does not exist in the company code you are working with. Incorrect Configuration: The bank account may not have been set up correctly in the system. Data Entry Error: There may be a typo or incorrect entry in the account number or bank details. Company Code Issues: The company code may not be properly configured to use the specified bank account.
Solution: Verify Account Existence: Check if the account specified in the error message exists in the system for the given company code. You can do this by navigating to the
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