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


REMMMN056 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker