How To Fix 5M153 - Name and address of the bank in table bnka is not maintained.

5M153 - Overview

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 153

• Message text: Name and address of the bank in table bnka is not maintained.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M153 - Name and address of the bank in table bnka is not maintained. ?

  The SAP error message 5M153 indicates that the name and address of the bank in the table BNKA (Bank Master Data) is not maintained. This error typically occurs when you are trying to process a transaction that requires bank details, such as creating a payment or processing a financial transaction, but the necessary bank information is missing.
  
  Cause:
  
  Missing Bank Data: The bank master data for the specified bank key is not maintained in the BNKA table.
  Incorrect Bank Key: The bank key used in the transaction does not correspond to any entry in the BNKA table.
  Data Inconsistency: There may be inconsistencies or missing entries in the bank master data.
  
  
  Solution:
  To resolve this error, you need to ensure that the bank master data is correctly maintained in the SAP system. Here are the steps to do this:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank