How To Fix P9035 - There is no country currency in Table T005 for bank country &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: There is no country currency in Table T005 for bank country &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9035 - There is no country currency in Table T005 for bank country &1 ?

  The SAP error message P9035 indicates that there is no country currency defined in the T005 table for the specified bank country. This error typically arises when trying to perform a transaction that requires a currency conversion or when processing financial transactions related to a specific country.
  Cause:
  The primary cause of this error is that the currency for the specified country (denoted by &1 in the error message) is not maintained in the T005 table. The T005 table contains the mapping of countries to their respective currencies, and if the entry for the specified country is missing, SAP cannot process transactions that require currency information.
  Solution:
  To resolve this error, you need to ensure that the currency for the specified country is correctly maintained in the T005 table. Here are the steps to do this:
  
  
  Access the T005 Table:
  
  Use transaction code SE16 or SE16N to access the data browser.
  Enter the table name T005 and execute.
  
  
  
  Check for the Country Entry:
  
  Look for the entry corresponding to the bank country indicated in the error message (replace &1 with the actual country code).
  If the entry does not exist, you will need to create it.
  
  
  
  Create or Update the Entry:
  
  If the entry is missing, you can create a new entry by using transaction code SM30 or SM31 to maintain table views.
  Enter the country code and the corresponding currency code (e.g., USD for the United States, EUR for Eurozone countries).
  Save your changes.
  
  
  
  Verify Configuration:
  
  Ensure that the currency is correctly configured in the system and that there are no other related configuration issues.
  Check if the country is correctly set up in the relevant financial or banking configuration settings.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16 / SE16N: Data browser for table entries.
  SM30 / SM31: Maintain table views.
  
  
  
  T005 Table Fields:
  
  LAND1: Country key.
  WAERS: Currency key.
  
  
  
  Additional Checks:
  
  Ensure that the currency is active and not marked for deletion.
  Check if there are any other dependencies or configurations that might affect currency settings.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.