How To Fix PM106 - Account &1 from table &2 for hse bank &3 does not exist in cmpny code &3

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  
  
  
  Create or Update Account:
  
  If the account does not exist, you may need to create it. Ensure that you have the necessary permissions to create accounts in the system.
  If the account exists but is not linked to the correct company code, you may need to update the account settings to include the correct company code.
  
  
  
  Check Bank Configuration:
  
  Ensure that the bank account is properly configured in the system. You can check this in the transaction code FI12 (for bank master data) to ensure that the bank account is correctly assigned to the company code.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for any typos or incorrect information that may have led to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for setting up bank accounts and company codes to ensure compliance with procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FI12: Bank Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify account settings in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the PM106 error message in SAP.