How To Fix REMCPY002 - House bank &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REMCPY - Messages for Mass Changes to Posting Terms

• Message number: 002

• Message text: House bank &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMCPY002 - House bank &1 does not exist ?

  The SAP error message REMCPY002 indicates that the specified house bank does not exist in the system. This error typically occurs when you are trying to perform a transaction that involves a house bank, but the bank you are referencing is not defined in the system.
  Cause:
  
  Incorrect House Bank ID: The house bank ID you are using in your transaction may be incorrect or misspelled.
  House Bank Not Created: The house bank has not been created in the system.
  House Bank Deactivated: The house bank may exist but could be deactivated or not assigned to the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID you are using in your transaction. Ensure that it is correctly entered and matches the ID defined in the system.
  Create House Bank: If the house bank does not exist, you will need to create it. This can be done in the SAP system using the following steps:
  
  Go to the transaction code FI12 (House Bank).
  Enter the necessary details to create a new house bank.
  Ensure that the house bank is assigned to the correct company code.
  
  
  Check Activation: If the house bank exists but is not active, you may need to activate it or check its status.
  Authorization Check: Ensure that your user profile has the necessary authorizations to access the house bank. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Refer to your organization's documentation or SAP help resources for additional guidance on managing house banks.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Manage House Banks
  OBHB: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks.
  Configuration: Ensure that the house bank configuration aligns with your organization's financial processes and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) within SAP.