How To Fix REMMMN020 - Enter country for house bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 020

• Message text: Enter country for house bank &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN020 - Enter country for house bank &1 ?

  The SAP error message REMMMN020 indicates that a country code is missing for a specified house bank in the system. This error typically occurs in the context of financial transactions or when configuring house banks in the SAP system.
  Cause:
  The error is triggered when the system expects a country code for a house bank but finds that it has not been entered. This can happen due to:
  
  Incomplete Configuration: The house bank has been created, but the country field has not been filled in.
  Data Migration Issues: If data has been migrated from another system, the country code may not have been transferred correctly.
  User Error: A user may have overlooked entering the country code during the setup of the house bank.
  
  Solution:
  To resolve the error, you need to ensure that the country code is correctly entered for the specified house bank. Here are the steps to do this:
  
  
  Access the House Bank Configuration:
  
  Go to the transaction code FI12 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > House Banks > Edit House Banks).
  
  
  
  Locate the House Bank:
  
  Enter the relevant details to find the house bank that is causing the error.
  
  
  
  Edit the House Bank:
  
  Once you have located the house bank, check the details and look for the field labeled "Country" or similar.
  Enter the appropriate country code (e.g., "US" for the United States, "DE" for Germany, etc.).
  
  
  
  Save Changes:
  
  After entering the country code, save the changes to the house bank configuration.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again that previously resulted in the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing financial transactions. It is essential to have complete and accurate information for house banks to ensure smooth financial operations.
  Country Codes: Ensure that you are using the correct ISO country codes as required by SAP.
  Authorization: Make sure you have the necessary authorizations to edit house bank configurations in SAP.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing house banks and related configurations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting the house bank setup.