How To Fix F3034 - No bank data has been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 034

• Message text: No bank data has been 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 F3034 - No bank data has been maintained ?

  The SAP error message F3034 ("No bank data has been maintained") typically occurs when a user attempts to process a financial transaction that requires bank information, but the necessary bank data has not been set up in the system. This can happen in various contexts, such as when processing payments, creating vendor master records, or handling customer accounts.
  Cause:
  
  Missing Bank Data: The primary cause of this error is that the relevant master data (such as vendor or customer records) does not have any bank details maintained.
  Incorrect Configuration: The bank data may not be configured correctly in the system.
  Data Entry Errors: There may be typographical errors or omissions in the bank details that prevent the system from recognizing the data.
  
  Solution:
  To resolve the F3034 error, follow these steps:
  
  
  Check Master Data:
  
  Navigate to the relevant master data record (e.g., vendor or customer).
  Ensure that the bank details are correctly maintained. This includes fields such as bank account number, bank key, and bank name.
  
  
  
  Maintain Bank Data:
  
  If bank data is missing, you can add it by:
  
  Going to the transaction code for maintaining vendor (e.g., XK02 for vendors) or customer (e.g., FD02 for customers).
  Enter the necessary bank information in the appropriate section.
  
  
  
  
  
  Verify Configuration:
  
  Ensure that the bank data configuration is set up correctly in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant.
  
  
  
  Test the Changes:
  
  After maintaining the bank data, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support resources for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data, such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  User Roles and Authorizations: Ensure that you have the necessary permissions to maintain bank data in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the F3034 error and ensure that the necessary bank data is maintained in your SAP system.