How To Fix FMFG380 - No bank account information found using & (searching REGUH)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 380

• Message text: No bank account information found using & (searching REGUH)

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 FMFG380 - No bank account information found using & (searching REGUH) ?

  The SAP error message FMFG380, which states "No bank account information found using & (searching REGUH)," typically occurs when the system is unable to find bank account details for a specific vendor or customer in the REGUH table. This table contains bank details related to payment transactions in SAP.
  Causes:
  
  Missing Bank Details: The vendor or customer may not have any bank account information maintained in the system.
  Incorrect Vendor/Customer Master Data: The vendor or customer master data may not be correctly set up or may be incomplete.
  Data Inconsistency: There may be inconsistencies or issues with the data in the REGUH table or related tables.
  Authorization Issues: The user may not have the necessary authorizations to view bank account information.
  Configuration Issues: There may be configuration issues in the payment program or related settings.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank account information is correctly maintained in the relevant sections.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using the appropriate transaction (e.g., XK01 for vendors or FD01 for customers).
  Ensure that the bank account is active and correctly linked to the vendor or customer.
  
  
  
  Review REGUH Table:
  
  Use transaction SE16N to view the REGUH table and check if there are any entries for the specific vendor or customer.
  If there are no entries, it indicates that bank details have not been recorded for the payment.
  
  
  
  Check Payment Program Configuration:
  
  Review the configuration settings for the payment program (transaction FBZP) to ensure that everything is set up correctly.
  Ensure that the payment methods and bank selection criteria are correctly defined.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access bank account information.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  REGUH Table: This table contains the payment data for payment runs, including bank account information.
  Vendor/Customer Master Data: Proper maintenance of vendor and customer master data is crucial for successful payment processing.
  Payment Program: The payment program in SAP is responsible for processing outgoing payments and requires accurate configuration and data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.