How To Fix P9107 - No bank data in table &1 for Swift code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No bank data in table &1 for Swift code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9107 - No bank data in table &1 for Swift code &2 ?

  The SAP error message P9107 "No bank data in table &1 for Swift code &2" typically indicates that the system is unable to find the necessary bank data associated with a specific SWIFT code in the specified table. This can occur in various financial transactions or processes where bank details are required.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified SWIFT code is not maintained in the relevant SAP table (e.g., T012, T012A).
  Incorrect SWIFT Code: The SWIFT code provided may be incorrect or not formatted properly.
  Data Synchronization Issues: If the bank data was recently updated or imported, there may be synchronization issues or delays in data availability.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of bank data.
  
  Solution:
  
  
  Check Bank Data: Verify that the bank data for the specified SWIFT code exists in the relevant table. You can do this by:
  
  Using transaction codes like SE16 or SE11 to view the contents of the table (e.g., T012).
  Searching for the SWIFT code in the bank master data.
  
  
  
  Maintain Bank Data: If the bank data is missing, you will need to maintain it:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to add or update the bank details.
  Ensure that the SWIFT code is entered correctly and that all required fields are filled out.
  
  
  
  Verify SWIFT Code: Double-check the SWIFT code for accuracy. Ensure that it adheres to the correct format and is valid.
  
  
  Data Synchronization: If the data was recently updated, wait for the system to synchronize or refresh. You may also want to check for any background jobs that might be responsible for data updates.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to bank data maintenance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Tables: Familiarize yourself with relevant SAP tables that store bank data, such as T012 (Bank Master Data) and T012A (Bank Details).
  Transaction Codes: Common transaction codes related to bank data management include:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  SWIFT Codes: Understand the structure and purpose of SWIFT codes, as they are critical for international banking transactions.
  
  By following these steps, you should be able to resolve the P9107 error and ensure that the necessary bank data is available for processing transactions.