How To Fix QMAPP_ERROR024 - Please provide correct Bank Account for the House Bank and company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: QMAPP_ERROR - QM App Error Messages

• Message number: 024

• Message text: Please provide correct Bank Account for the House Bank and company code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QMAPP_ERROR024 - Please provide correct Bank Account for the House Bank and company code. ?

  The SAP error message QMAPP_ERROR024 indicates that there is an issue with the configuration of the house bank and the associated bank account for a specific company code. This error typically arises in the context of financial transactions or when trying to process payments.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Bank Account: The specified house bank does not have a valid bank account assigned for the given company code.
  Incorrect Configuration: The house bank or bank account may not be properly configured in the system.
  Inactive Bank Account: The bank account associated with the house bank may be inactive or not set up correctly.
  Company Code Mismatch: The bank account may not be linked to the correct company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the relevant company code.
  Ensure that the bank account is assigned to the house bank.
  
  
  
  Verify Bank Account:
  
  Navigate to the transaction code FI12 and select the house bank in question.
  Check if the bank account number is correctly entered and is active.
  Ensure that the bank account is linked to the correct company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code you are working with is correctly configured in the system.
  Check if the house bank is assigned to the correct company code.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the configuration, consult with your finance or accounting team to ensure that the house bank and bank account settings are correct.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by attempting the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBHB: Define House Banks
  OBY6: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and bank accounts.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify bank account settings in SAP.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the QMAPP_ERROR024 error message. If the problem persists, consider reaching out to your SAP support team for further assistance.