How To Fix FM_LGD_ZAHLUNGSSICHT009 - No bank turnover exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 009

• Message text: No bank turnover exists

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 FM_LGD_ZAHLUNGSSICHT009 - No bank turnover exists ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT009, which translates to "No bank turnover exists," typically occurs in the context of financial management, particularly when dealing with payment processing or bank statement processing in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Statement: The error may arise if there are no bank statements uploaded or processed for the specified period.
  Incorrect Selection Criteria: The selection criteria used to retrieve bank turnover data may be incorrect or too restrictive, leading to no results being found.
  Data Not Yet Processed: If the bank turnover data has not been processed or posted in the system, it will not be available for reporting or further processing.
  Configuration Issues: There may be configuration issues in the financial management module that prevent the system from recognizing bank turnover data.
  Authorization Issues: The user may not have the necessary authorizations to view or process bank turnover data.
  
  Solutions:
  
  Check Bank Statement Upload: Ensure that the relevant bank statements have been uploaded into the system. If not, upload the necessary bank statements.
  Review Selection Criteria: Verify the selection criteria used in the transaction or report. Adjust the date range or other filters to ensure they encompass the expected bank turnover data.
  Process Pending Data: If there are pending bank statements or transactions, ensure they are processed and posted correctly in the system.
  Configuration Review: Check the configuration settings in the Financial Management module to ensure that everything is set up correctly for bank turnover processing.
  User Authorizations: Confirm that the user has the appropriate authorizations to access and process bank turnover data. If not, request the necessary permissions from the system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FF.5 (for processing electronic bank statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to bank accounting and financial management for best practices and troubleshooting steps.
  Support: If the issue persists after trying the above solutions, 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 error and implement a solution to resolve it.