How To Fix REMMMN056 - No house bank was found in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 056

• Message text: No house bank was found in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN056 - No house bank was found in company code &1 ?

  The SAP error message REMMMN056: No house bank was found in company code &1 typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that the system could not find a house bank configuration for the specified company code.
  Cause:
  
  Missing House Bank Configuration: The most common cause of this error is that there is no house bank defined for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or access the house bank information.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to house banks.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Verify if a house bank is defined for the company code in question. If not, you will need to create one.
  
  
  
  Create a House Bank:
  
  If a house bank does not exist, you can create one by entering the necessary details such as bank key, bank account number, and other relevant information.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction. Make sure it matches the one for which the house bank is configured.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank information. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that a company uses for its financial transactions. It is essential for processing payments and managing cash flow.
  Company Code: A company code is the smallest organizational unit in SAP that represents a legal entity. Each company code can have its own financial statements and accounting records.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OBHB, and OBPM1 (for payment methods) to manage house banks effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.