How To Fix F0480 - Program &: No code table entry found for bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 480

• Message text: Program &: No code table entry found for bank country &

Self-Explanatory Message

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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 F0480 - Program &: No code table entry found for bank country & ?

  The SAP error message F0480 ("Program &: No code table entry found for bank country &") typically occurs when the system is unable to find a corresponding entry in the code table for a specified bank country. This can happen in various scenarios, such as when processing financial transactions, creating bank master data, or during payment processing.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified bank country is missing in the system. This could be due to a lack of entries in the relevant code tables.
  Incorrect Country Code: The country code specified may be incorrect or not recognized by the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the code tables.
  Custom Development: If there are custom programs or enhancements, they may not be handling the country codes correctly.
  
  Solution:
  
  
  Check Code Table Entries:
  
  Go to transaction code OBY6 (or the relevant transaction for your version) to check the configuration for bank country codes.
  Ensure that there is an entry for the specified bank country in the relevant code tables (e.g., T012, T012K).
  
  
  
  Maintain Bank Master Data:
  
  If you are trying to create or modify bank master data, ensure that the bank country is correctly specified and that all required fields are filled out.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used in the transaction or program. Ensure it matches the expected format and is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank country configuration to ensure all necessary steps have been followed.
  
  
  
  Custom Code Review:
  
  If the error arises from a custom program, review the code to ensure it correctly references the bank country and handles cases where entries may be missing.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Configuration for bank country codes.
  FI01: Create Bank Master Data.
  FI02: Change Bank Master Data.
  FI03: Display Bank Master Data.
  
  
  
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on configuring bank master data and country codes.
  
  
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the F0480 error in your SAP system.