How To Fix REMMMN058 - No template found for the settings for the house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 058

• Message text: No template found for the settings for the house bank

What causes this issue?

For company code &V1&, no template was defined for the settings of new
house banks in the <DS:SIMG.REFXV_TIVCACCSET> company-code-dependent
settings</>.
Keep in mind that the following dependent data was entered for the
template house bank. This data is copied when house banks are created
based on the template house bank:
Assignment of banks to transaction types
Bank selection for payment program
Available amounts for the payment program
Account determination for payment program

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN058 - No template found for the settings for the house bank ?

  The SAP error message REMMMN058 indicates that the system could not find a template for the settings related to the house bank. This typically occurs in the context of payment processing or bank-related configurations in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The house bank has not been properly configured in the system, or the required templates for payment processing are not set up.
  Incorrect House Bank Settings: The house bank settings may be incomplete or incorrect, leading to the system being unable to locate the necessary templates.
  Authorization Issues: The user may not have the necessary authorizations to access the templates or house bank settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the house bank or payment methods.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI01 (Create House Bank) or FI02 (Change House Bank) and verify that the house bank is correctly configured.
  Ensure that all required fields are filled out, including the bank account details and payment methods.
  
  
  
  Verify Payment Template:
  
  Check if the payment template is defined for the house bank. You can do this in the transaction code FBZP (Maintain Payment Program).
  Ensure that the payment method and house bank combination is correctly set up.
  
  
  
  Review Payment Method Settings:
  
  In the payment method configuration, ensure that the payment method is assigned to the house bank and that the necessary parameters are set.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and payment templates. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration and payment processing for any additional steps or requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create House Bank
  FI02: Change House Bank
  FBZP: Maintain Payment Program
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.