How To Fix FSBP_BANK_DATA004 - Data record does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 004

• Message text: Data record does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BANK_DATA004 - Data record does not exist ?

  The SAP error message FSBP_BANK_DATA004: Data record does not exist typically occurs in the context of bank master data management within the SAP system. This error indicates that the system is unable to find the specified bank data record that you are trying to access or manipulate.
  Causes:
  
  Non-Existent Bank Data: The bank data record you are trying to access has not been created or has been deleted.
  Incorrect Key: The key or identifier you are using to search for the bank data record is incorrect or does not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  Data Synchronization Issues: If the bank data is being pulled from an external system, there may be synchronization issues leading to missing records.
  Configuration Issues: There may be configuration issues in the bank master data settings.
  
  Solutions:
  
  Verify Data Existence: Check if the bank data record exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FI01 for creating bank master data or FI02 for changing it) and searching for the record.
  Check Input Parameters: Ensure that the key or parameters you are using to search for the bank data are correct. Double-check for typos or incorrect values.
  User Authorizations: Verify that the user has the necessary authorizations to access the bank data. You may need to consult with your SAP security team to ensure proper roles are assigned.
  Data Synchronization: If the bank data is sourced from an external system, check the integration and synchronization processes to ensure that data is being transferred correctly.
  Consult Configuration: Review the configuration settings related to bank master data in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Deletion: If the record was recently deleted, check if it can be restored or if a new record needs to be created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank data management.
  Documentation: Refer to SAP documentation for bank master data management for detailed guidance on how to manage bank records effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.