How To Fix PZ008 - Bank & is not maintained as the house bank in company code &

PZ008 - Overview

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 008

• Message text: Bank & is not maintained as the house bank in company code &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ008 - Bank & is not maintained as the house bank in company code & ?

  The SAP error message PZ008 indicates that a specific bank is not maintained as a house bank for the specified company code. This error typically occurs when you are trying to perform a transaction that requires a house bank, such as processing payments or managing cash transactions, but the system cannot find the necessary configuration for the specified bank in the context of the given company code.
  
  Cause:
  
  House Bank Not Configured: The bank you are trying to use has not been set up as a house bank in the system for the specified company code.
  Incorrect Company Code: The transaction may be referencing the wrong company code where the house bank is not defined.
  Bank Key Issues: The bank key used in the transaction may be incorrect or not linked to the house bank configuration.
  
  
  Solution:
  To resolve the PZ008 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting