How To Fix P9102 - There is no bank data in table &1 for house bank &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: There is no bank data in table &1 for house bank &2 in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9102 - There is no bank data in table &1 for house bank &2 in company code &3 ?

  The SAP error message P9102 indicates that there is no bank data available in the specified table for the given house bank and company code. This typically occurs when the system is trying to access bank information that has not been properly set up or is missing.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified house bank and company code has not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the house bank or the company code.
  Data Deletion: The bank data might have been deleted or not yet created in the system.
  Incorrect Table Reference: The system might be looking at the wrong table or the wrong entries in the table.
  
  Solution:
  
  
  Check Bank Data Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks) to check if the house bank is correctly defined for the specified company code.
  Ensure that the bank details (such as bank key, account number, etc.) are correctly entered.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, you will need to create it. Use transaction code FI12 to add the necessary bank details for the house bank in the specified company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the error message is correct and that it is linked to the house bank.
  
  
  
  Check for Data Deletion:
  
  If the data was previously available and is now missing, check if there were any recent changes or deletions made to the bank data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration to ensure all necessary steps have been followed.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and maintain bank data in the system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Maintain House Banks
  OBHB: Define House Banks
  OBPM1: Define Payment Methods per Country
  
  
  Tables:
  
  The relevant table for house bank data is usually T012 (House Banks).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.