How To Fix REMMMN066 - House bank ID was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 066

• Message text: House bank ID was not entered

Self-Explanatory Message

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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 REMMMN066 - House bank ID was not entered ?

  The SAP error message REMMMN066 indicates that a house bank ID was not entered in a transaction where it is required. This error typically occurs in the context of financial transactions, particularly in the area of cash management or payment processing.
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a house bank ID, but the field for the house bank ID is either left blank or not properly populated. The house bank ID is essential for identifying the bank account that will be used for the transaction.
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where a house bank ID is required. This could be in payment processing, cash management, or similar areas.
  
  
  Enter House Bank ID: Locate the field for the house bank ID in the transaction screen and enter the appropriate ID. If you are unsure of the correct ID, you can look it up in the house bank configuration.
  
  
  Verify Configuration: If you are consistently encountering this error, check the configuration of house banks in your SAP system:
  
  Go to the transaction code FI12 (House Bank) to review the existing house banks.
  Ensure that the house bank you are trying to use is properly configured and active.
  
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and use the house bank. Sometimes, restrictions can lead to issues in entering required data.
  
  
  Consult Documentation: If you are still facing issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  House Bank Configuration: The house bank is set up in the SAP system under the Financial Accounting (FI) module. It is essential for managing bank accounts and processing payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: For maintaining house bank details.
  F110: For automatic payment transactions, where house bank ID is often required.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By ensuring that the house bank ID is correctly entered and configured, you should be able to resolve the REMMMN066 error effectively.