How To Fix RQ405 - Select only one house bank account for each company code

RQ405 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 405

• Message text: Select only one house bank account for each company code

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 RQ405 - Select only one house bank account for each company code ?

  The SAP error message RQ405 ("Select only one house bank account for each company code") typically occurs in the context of configuring house bank accounts in the SAP system, particularly when dealing with payment processing or cash management. This error indicates that the system has detected multiple house bank accounts assigned to a single company code, which is not allowed.
  
  Cause:
  
  Multiple House Banks: The primary cause of this error is that more than one house bank account has been assigned to the same company code in the system.
  
  Configuration Issues: There may be a misconfiguration in the house bank settings or in the payment program settings.
  Data Entry Errors: Incorrect data entry during the setup of house banks or company codes can lead to this issue.
  
  
  Solution:
  To resolve the RQ405 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration).
  Review the list of house banks