How To Fix FAPM030 - Data does not exist for company code & house bank & account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 030

• Message text: Data does not exist for company code & house bank & account &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM030 - Data does not exist for company code & house bank & account & ?

  The SAP error message FAPM030 indicates that there is no data available for the specified combination of company code, house bank, and account. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank account management.
  Causes:
  
  Incorrect Configuration: The house bank or account may not be properly configured in the system for the specified company code.
  Missing Data: The relevant data for the specified combination may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to access the data for the specified house bank and account.
  Data Entry Errors: There may be typographical errors in the input fields, such as incorrect company code, house bank, or account number.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the house bank and account are correctly set up in the system for the specified company code. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: FI12 for house banks).
  
  
  
  Create Missing Data:
  
  If the house bank or account does not exist, you will need to create it. Ensure that all necessary details are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access the data for the specified house bank and account.
  
  
  
  Validate Input Data:
  
  Double-check the input values for company code, house bank, and account number to ensure they are correct and match the existing records in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house banks and payment processing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, 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 the cause of the FAPM030 error and implement the necessary solutions to resolve it.