How To Fix P9050 - There is no data in table &1 for bank role &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: There is no data in table &1 for bank role &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 P9050 - There is no data in table &1 for bank role &2 ?

  The SAP error message P9050, which states "There is no data in table &1 for bank role &2," typically occurs in the context of bank master data or bank account management within the SAP system. This error indicates that the system is trying to access data in a specific table related to a bank role, but it cannot find any entries for the specified bank role.
  Cause:
  
  Missing Data: The most common cause is that there is no data in the specified table for the given bank role. This could happen if the bank role has not been set up correctly or if the relevant data has not been maintained.
  Incorrect Configuration: The bank role may not be properly configured in the system, leading to a lack of associated data.
  Data Deletion: Data might have been deleted or not yet created for the specified bank role.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
  
  Solution:
  
  Check Bank Role Configuration: Verify that the bank role specified in the error message is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Maintain Bank Data: If the bank role is not set up, you will need to create or maintain the necessary data in the relevant tables. This can typically be done through transaction codes like FI01 (Create Bank) or FI02 (Change Bank).
  Data Verification: Use transaction codes such as SE11 (Data Dictionary) to check the contents of the table mentioned in the error message. Ensure that there are entries for the specified bank role.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the data related to the bank role.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the bank role and the associated data requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank master data, such as FI01, FI02, FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support 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.