How To Fix 87204 - No bank data exist for bank &, country &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 204

• Message text: No bank data exist for bank &, country &.

INCLUDE '87203' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 87204 - No bank data exist for bank &, country &. ?

  The SAP error message "87204 No bank data exist for bank &, country &." typically occurs when the system is unable to find bank data for a specified bank and country combination in the SAP database. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute transactions that require bank information.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified bank and country has not been maintained in the system.
  Incorrect Bank Key or Country Code: The bank key or country code entered may be incorrect or not matching the existing records.
  Data Not Extended: The bank data may not be extended to the relevant company code or business area.
  Inactive or Deleted Records: The bank data might have been marked as inactive or deleted.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to maintain the bank data.
  Ensure that the bank key and country code are correctly entered and that the necessary details (like bank name, address, etc.) are filled in.
  
  
  
  Check Vendor/Customer Master Data:
  
  If the error occurs while processing a vendor or customer, check the vendor/customer master data using transaction codes XK02 (Change Vendor) or FD02 (Change Customer).
  Ensure that the bank details are correctly maintained for the vendor/customer.
  
  
  
  Verify Bank Key and Country Code:
  
  Double-check the bank key and country code being used in the transaction to ensure they are correct.
  
  
  
  Extend Bank Data:
  
  If the bank data exists but is not extended to the relevant company code, you may need to extend it using transaction code FI01.
  
  
  
  Check for Inactive Records:
  
  Ensure that the bank data is active and not marked for deletion.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  XK02: Change Vendor
  FD02: Change Customer
  
  
  Bank Master Data: Ensure that the bank master data is maintained correctly in the system.
  Authorization: Ensure that you have the necessary authorizations to view or maintain bank data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank data maintenance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.