Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix F2027 - System error when reading bank table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 027

  • Message text: System error when reading bank table

  • Show details Hide details


  • 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 F2027 - System error when reading bank table ?

    The SAP error message F2027, which states "System error when reading bank table," typically indicates an issue with accessing the bank master data in the SAP system. This error can arise due to various reasons, including data inconsistencies, issues with the database, or problems with the configuration of the bank master data.

    Causes:

    1. Database Issues: There may be a problem with the database that is preventing the system from reading the bank table.
    2. Data Inconsistencies: Corrupted or inconsistent data in the bank master data table can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to access the bank data.
    4. Configuration Errors: Incorrect configuration settings in the bank master data or related modules can cause this error.
    5. System Bugs: There may be bugs in the SAP system that lead to this error message.

    Solutions:

    1. Check Database Connection: Ensure that the database is up and running and that there are no connectivity issues.
    2. Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the bank master data table (e.g., T012) for inconsistencies or corruption.
    3. Authorization Check: Verify that the user has the necessary authorizations to access the bank master data. You can check this in transaction SU53 or by consulting with your security team.
    4. Review Configuration: Check the configuration settings related to bank master data in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM21 (System Log) for troubleshooting.
    • Bank Master Data Tables: Understand the structure of bank master data tables, such as T012 (Bank Master Data) and T012K (Bank Key).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on bank master data management and troubleshooting.

    By following these steps, you should be able to identify and resolve the underlying cause of the F2027 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • F2026 Bank no longer exists in the bank table; check
    What causes this issue? Bank &V2& for country &V1& no longer exists in the bank table.System Response The bank data cannot be displa...

  • F2025 Select bank details
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • F2028 Industry & is not defined
    What causes this issue? Industry &V1& which you entered does not exist.System Response Error messageHow to fix this error? Check your entry...

  • F2029 Sort key & is not defined
    What causes this issue? Sort key &V1& has not been defined.System Response Error messageHow to fix this error? Correct your entry. The syst...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant