F0190 - There is no entry in T042M for company code: & Bank: &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 190

• Message text: There is no entry in T042M for company code: & Bank: &

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 F0190 - There is no entry in T042M for company code: & Bank: & ?

  The SAP error message F0190 indicates that there is no entry in the T042M table for the specified company code and bank. This table is used to store bank master data, and the absence of an entry means that the system cannot find the necessary information to process transactions related to that bank for the specified company code.
  Cause:
  
  Missing Bank Master Data: The most common cause of this error is that the bank master data has not been created for the specified company code.
  Incorrect Company Code or Bank Key: The company code or bank key provided in the transaction may be incorrect or not properly configured.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries in the T042M table.
  
  Solution:
  
  
  Create Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank Master Data).
  Enter the required details, including the company code and bank key.
  Save the entry to create the bank master data.
  
  
  
  Check Existing Entries:
  
  Use transaction code FI02 (Change Bank Master Data) to check if the bank master data exists for the specified company code and bank key.
  If it exists but is not correctly configured, you can modify it as needed.
  
  
  
  Verify Company Code and Bank Key:
  
  Ensure that the company code and bank key you are using in your transaction are correct.
  You can check the configuration in the relevant financial settings or master data.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary bank master data was transferred correctly.
  
  
  
  Related Information:
  
  T042M Table: This table contains bank master data for different company codes. You can view its contents using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  Bank Key: The bank key is a unique identifier for a bank in the SAP system. Ensure that the bank key is correctly defined in the system.
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  By following these steps, you should be able to resolve the F0190 error and ensure that the necessary bank master data is available for your transactions.