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

FG167 - Overview

• 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.,