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Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 419
Message text: > House bank & / & / & is not defined in table T042A
There is no entry for house bank & / & / & in table T042A (see choice
of banks in ranking order in the payment program).
Error message extract from SAP system. Copyright SAP SE.
PZ419
- > House bank & / & / & is not defined in table T042A ?The SAP error message PZ419 indicates that the house bank you are trying to use is not defined in the system's configuration table T042A. This table contains the definitions of house banks, which are used in financial transactions, particularly in the context of cash management and payment processing.
Cause:
- House Bank Not Defined: The specific house bank you are trying to use has not been set up in the system.
- Incorrect Configuration: The house bank may have been incorrectly configured or deleted.
- Data Entry Error: There may be a typographical error in the house bank ID or other related fields when entering data.
Solution:
Define the House Bank:
- Go to the transaction code OBHB (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > House Banks > Define House Banks).
- Check if the house bank you are trying to use is listed. If not, you will need to create it.
- Click on "New Entries" and fill in the required details such as the bank key, bank account number, and other relevant information.
Check Existing Configuration:
- If the house bank is supposed to exist, verify its configuration in table T042A.
- Ensure that the bank key and account number are correctly entered and active.
Review Related Settings:
- Ensure that the house bank is assigned to the appropriate company code.
- Check if there are any authorization issues that might prevent access to the house bank.
Data Entry Verification:
- Double-check the data entry for any typos or incorrect values that might lead to this error.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or technical support team for further investigation.
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