How To Fix REMMMN052 - House bank ID &1 is not in allowed range from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 052

• Message text: House bank ID &1 is not in allowed range from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN052 - House bank ID &1 is not in allowed range from &2 to &3 ?

  The SAP error message REMMMN052 indicates that the house bank ID you are trying to use is not within the allowed range specified in the system. This error typically occurs when you are attempting to perform a transaction that involves a house bank, but the bank ID you provided does not fall within the predefined range of valid IDs.
  Cause:
  
  Invalid House Bank ID: The house bank ID you entered does not exist or is not configured correctly in the system.
  Configuration Issues: The allowed range for house bank IDs may not be set correctly in the system configuration.
  Authorization Issues: The user may not have the necessary permissions to access the specified house bank.
  Data Entry Error: There may be a typographical error in the house bank ID entered.
  
  Solution:
  
  Check House Bank ID: Verify that the house bank ID you are using is correct. Ensure that it exists in the system and is active.
  Review Configuration: 
  
  Go to the configuration settings for house banks in SAP (Transaction code: OBHB).
  Check the allowed range for house bank IDs and ensure that the ID you are trying to use falls within this range.
  
  
  Adjust Allowed Range: If necessary, adjust the allowed range of house bank IDs to include the ID you are trying to use.
  User Authorization: Ensure that the user has the necessary authorizations to access the house bank. This can be checked in the user roles and profiles.
  Correct Data Entry: Double-check for any typographical errors in the house bank ID entered during the transaction.
  
  Related Information:
  
  Transaction Codes: 
  
  OBHB: Configuration for House Banks
  FI12: House Bank Master Data
  
  
  Documentation: Refer to SAP Help documentation for more details on house bank configuration and management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message REMMMN052 and successfully process your transaction involving the house bank.