How To Fix REMMMN064 - Select a house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 064

• Message text: Select a house bank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN064 - Select a house bank ?

  The SAP error message REMMMN064 ("Select a house bank") typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in the SAP system. This error indicates that the system requires the user to select a house bank before proceeding with the transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  No House Bank Selected: The user has not selected a house bank in the relevant transaction screen.
  Configuration Issues: The house bank may not be properly configured in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or select a house bank.
  Transaction Context: The specific transaction being executed may require a house bank to be defined, and it is missing in the current context.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a House Bank:
  
  Navigate to the relevant transaction screen where the error occurred.
  Look for a field or dropdown menu labeled "House Bank" or similar.
  Select an appropriate house bank from the list.
  
  
  
  Check Configuration:
  
  Ensure that the house banks are properly configured in the system. This can be done by:
  
  Going to the configuration settings in SAP (Transaction Code: OBHB).
  Verifying that the house bank is set up correctly with the necessary details (bank account, bank key, etc.).
  
  
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access and select house banks. This may require coordination with your SAP security team to ensure the user role includes the required permissions.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the selected house bank. Some transactions may have specific requirements regarding which house banks can be used.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  House Bank: In SAP, a house bank is a bank account that is used for processing payments and receipts. It is essential for managing financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) where house banks are often utilized.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  By following these steps, you should be able to resolve the REMMMN064 error and successfully proceed with your financial transactions in SAP.