How To Fix REMMMN067 - First remove errors in house bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 067

• Message text: First remove errors in house bank data

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 REMMMN067 - First remove errors in house bank data ?

  The SAP error message REMMMN067 indicates that there are issues with the house bank data that need to be resolved before proceeding with a specific transaction or process. This error typically arises in the context of financial transactions, particularly when dealing with house banks in SAP's Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete House Bank Data: Required fields in the house bank configuration may be missing or incorrectly filled out.
  Invalid Bank Details: The bank account number, bank key, or other related information may be incorrect or not properly maintained.
  Inactive House Bank: The house bank may be marked as inactive, preventing any transactions from being processed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the house bank data.
  Configuration Errors: There may be issues in the configuration settings related to house banks in the SAP system.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12 or OBHB).
  Verify that all required fields are filled out correctly, including bank key, account number, and other relevant details.
  
  
  
  Validate Bank Details:
  
  Ensure that the bank account number and bank key are valid and correspond to the correct financial institution.
  Check for any typos or formatting issues.
  
  
  
  Check Status of House Bank:
  
  Ensure that the house bank is active. If it is inactive, you will need to activate it.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the necessary authorizations to access and modify house bank data. This may involve checking user roles and permissions.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct configuration or details, consult with your finance team or SAP functional consultant for guidance.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, attempt to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and OBHB (Define House Banks).
  SAP Notes: Check SAP Notes for any known issues or patches related to house bank configurations.
  Documentation: Refer to SAP documentation for detailed guidelines on configuring house banks and managing financial transactions.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the REMMMN067 error in SAP.