How To Fix FG167 - No bank master data in specified value set

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 167

• Message text: No bank master data in specified value set

What causes this issue?

None of the bank data specified was found.

System Response

No processing - error message

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG167 - No bank master data in specified value set ?

  The SAP error message FG167 ("No bank master data in specified value set") typically occurs when there is an attempt to process a transaction that requires bank master data, but the system cannot find the relevant bank information in the specified value set. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when executing financial transactions.
  Causes:
  
  Missing Bank Master Data: The most common cause is that the bank master data for the specified bank account or vendor is not maintained in the system.
  Incorrect Value Set: The value set specified in the transaction may not correspond to any existing bank master data.
  Data Inconsistency: There may be inconsistencies or errors in the data that prevent the system from retrieving the bank master data.
  Authorization Issues: The user may not have the necessary authorizations to access the bank master data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the relevant transaction (e.g., vendor master data) and verify if the bank details are correctly maintained.
  Ensure that the bank account is active and properly configured.
  
  
  
  Maintain Bank Data:
  
  If the bank master data is missing, you will need to create or update the bank details for the relevant vendor or customer.
  Use transaction codes like FK01 (Create Vendor) or FK02 (Change Vendor) to maintain the bank information.
  
  
  
  Verify Value Set:
  
  Check the value set being used in the transaction. Ensure that it is correctly defined and corresponds to the existing bank master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit bank master data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and the specific transaction you are working with for additional guidance.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16N (Data Browser) to check bank master data tables (e.g., LFBK for vendor bank details).
  SAP Notes: Search for SAP Notes related to error FG167 for any known issues or patches that may address the problem.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to bank master data to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the FG167 error and implement the necessary solutions to resolve it.