How To Fix FAPM024 - No data exists for country &1, bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 024

• Message text: No data exists for country &1, bank key &2

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 FAPM024 - No data exists for country &1, bank key &2 ?

  The SAP error message FAPM024 ("No data exists for country &1, bank key &2") typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank master data. This error indicates that the system cannot find the necessary data for the specified country and bank key combination.
  Cause:
  
  Missing Bank Master Data: The most common cause is that the bank master data for the specified country and bank key has not been maintained in the system.
  Incorrect Bank Key: The bank key provided in the transaction may be incorrect or does not correspond to the specified country.
  Country-Specific Configuration: There may be specific configurations or settings that are not properly set up for the country in question.
  Data Deletion: The relevant bank data may have been deleted or archived, leading to the absence of the required information.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction code: FI01 for creating, FI02 for changing, and FI03 for displaying bank master data).
  Verify that the bank key and country combination exists. If it does not, you will need to create the necessary bank master data.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key you are using in your transaction is correct. Cross-check it against the bank master data.
  
  
  
  Country-Specific Settings:
  
  Check if there are any specific settings or configurations required for the country in question. This may involve reviewing the country-specific payment methods or bank configurations.
  
  
  
  Data Consistency:
  
  If the data was recently deleted or archived, check with your SAP administrator or data management team to see if it can be restored.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional requirements or configurations needed for the specific country and bank key.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and others related to bank master data management.
  SAP Notes: Search for SAP Notes related to FAPM024 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain bank master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.