How To Fix P9033 - There is no bank data Table BNKA for bank country &1 and bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 033

• Message text: There is no bank data Table BNKA for bank country &1 and bank key &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9033 - There is no bank data Table BNKA for bank country &1 and bank key &2 ?

  The SAP error message P9033 indicates that there is no bank data available in the system for the specified bank country and bank key. This error typically arises when the system is trying to access bank information that has not been maintained or is missing in the relevant tables.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified country and bank key has not been entered into the system.
  Incorrect Bank Key or Country: The bank key or country code provided may be incorrect or not matching the existing records in the system.
  Data Deletion: The bank data might have been deleted or not properly migrated during a system upgrade or data transfer.
  Configuration Issues: There may be configuration issues in the bank master data settings.
  
  Solution:
  
  
  Check Bank Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank data for the specified bank key and country exists.
  If it does not exist, you will need to create the bank master record.
  
  
  
  Create or Update Bank Master Record:
  
  If the bank data is missing, create a new bank master record using transaction code FI01.
  Ensure that you enter the correct bank country and bank key.
  
  
  
  Verify Input Data:
  
  Double-check the bank key and country code you are using in your transaction to ensure they are correct.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the correct bank data or how to create it, consult with your SAP administrator or someone responsible for maintaining financial data in your organization.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a system upgrade or data migration, verify that all necessary data was migrated correctly.
  
  
  
  Related Information:
  
  Bank Master Data: In SAP, bank master data is crucial for processing payments and managing financial transactions. It is stored in table BNKA.
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Table BNKA: This table contains the bank master data, including bank keys, country codes, and other relevant information.
  
  By following these steps, you should be able to resolve the P9033 error and ensure that the necessary bank data is available in your SAP system.