How To Fix REMMMN022 - Enter bank account for account ID &1 of house bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 022

• Message text: Enter bank account for account ID &1 of house bank &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN022 - Enter bank account for account ID &1 of house bank &2 ?

  The SAP error message REMMMN022 indicates that a bank account has not been specified for a particular account ID associated with a house bank. 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:
  
  A house bank is defined in the system, but the corresponding bank account for that house bank is not maintained.
  The account ID specified does not have an associated bank account.
  There may be a configuration issue or missing data in the bank account settings.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Verify that the house bank in question is correctly configured.
  
  
  
  Maintain Bank Account:
  
  In the house bank configuration, ensure that a bank account is assigned to the account ID.
  If not, you will need to create or assign a bank account to the specified account ID.
  You can do this by going to the transaction code FI12 and selecting the appropriate house bank, then adding the bank account details.
  
  
  
  Verify Account ID:
  
  Ensure that the account ID you are using is correct and corresponds to the intended house bank.
  Check for any typos or discrepancies in the account ID.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and edit house bank configurations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBHB: Define House Banks
  OBPM1: Maintain Bank Accounts
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on configuring house banks and bank accounts.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By ensuring that the bank account is properly maintained for the specified account ID and house bank, you should be able to resolve the error message REMMMN022.