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

REMMMN022 - Overview

• 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

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 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