How To Fix REMMMN059 - Account ID not entered for house bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 059

• Message text: Account ID not entered for house bank &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN059 - Account ID not entered for house bank &1 ?

  The SAP error message REMMMN059 indicates that an account ID has not been entered for a specified house bank. This error typically occurs in the context of financial transactions or when trying to process payments, where the system requires a valid account ID associated with a house bank.
  Cause:
  The error is caused by the absence of an account ID for the specified house bank in the system. This can happen due to several reasons:
  
  The house bank has been created but not assigned an account ID.
  The account ID was deleted or not properly configured.
  There may be a configuration issue in the bank master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (or use the menu path: Financial Accounting > Bank Accounting > Master Data > House Banks > Edit House Bank).
  Enter the house bank ID that is causing the error and check if an account ID is assigned.
  
  
  
  Assign Account ID:
  
  If the account ID is missing, you need to create or assign an account ID to the house bank.
  Click on the "Create" or "Change" button and enter the necessary details, including the account ID.
  
  
  
  Verify Bank Master Data:
  
  Ensure that the bank master data is correctly maintained. You can check this using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Make sure that the bank details are complete and accurate.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit bank master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Maintenance
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on house bank configuration and bank master data management.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By ensuring that the house bank is properly configured with an account ID, you should be able to resolve the error message REMMMN059.