How To Fix PBAS_SERVICE072 - Table TIBAN is empty: No conversion necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: PBAS_SERVICE - HR Master Data: Service Functions

• Message number: 072

• Message text: Table TIBAN is empty: No conversion necessary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PBAS_SERVICE072 - Table TIBAN is empty: No conversion necessary ?

  The SAP error message PBAS_SERVICE072 indicates that the system is trying to perform a conversion or processing task related to the table TIBAN, but it has found that this table is empty. This typically occurs in the context of bank account management or payment processing, where the system expects certain data to be present in the TIBAN table for processing.
  Cause:
  
  Empty Table: The primary cause of this error is that the TIBAN table, which is supposed to hold information about bank accounts, is empty. This can happen if no bank accounts have been created or if the data has been deleted or not properly loaded.
  Configuration Issues: There may be configuration issues in the system that prevent the table from being populated correctly.
  Data Migration Issues: If data was recently migrated into the system, there may have been issues during the migration process that resulted in the TIBAN table not being populated.
  
  Solution:
  
  Check Data in TIBAN Table: Use transaction codes like SE11 or SE16 to check the contents of the TIBAN table. If it is indeed empty, you will need to populate it with the necessary bank account data.
  Create Bank Accounts: If no bank accounts exist, you can create them using the appropriate transaction (e.g., FI01 for creating a bank master record).
  Data Migration: If this is a result of a data migration, review the migration process to ensure that the data was transferred correctly. You may need to re-run the migration or fix any issues that occurred during the process.
  Configuration Review: Check the configuration settings related to bank accounts and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or notes related to bank account management for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message PBAS_SERVICE072 and ensure that the TIBAN table is populated with the necessary data for processing.