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

REMMMN059 - Overview

• 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

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.

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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