How To Fix PM033 - There is no bank data Table BNKA for bank country &1 and bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 033

• Message text: There is no bank data Table BNKA for bank country &1 and bank key &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM033 - There is no bank data Table BNKA for bank country &1 and bank key &2 ?

  The SAP error message PM033 indicates that there is no bank data available in the system for the specified bank country and bank key. This error typically arises when trying to process transactions that require bank information, such as payments or bank transfers, and the system cannot find the necessary data.
  Cause:
  
  Missing Bank Data: The primary cause of this error is that the bank data for the specified country and bank key has not been maintained in the system.
  Incorrect Bank Key or Country: The bank key or country code provided in the transaction may be incorrect or not matching the existing records in the system.
  Data Not Extended: The bank data may not have been extended to the relevant company code or organizational unit.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank country and bank key that are causing the error.
  Ensure that the bank data is correctly maintained, including the bank name, address, and other relevant details.
  Save the changes.
  
  
  
  Check Existing Bank Data:
  
  Use transaction code FI03 (Display Bank) to check if the bank data exists for the specified country and bank key.
  If it does not exist, you will need to create it using FI01.
  
  
  
  Verify Bank Key and Country:
  
  Double-check the bank key and country code being used in the transaction to ensure they are correct.
  If you are using a custom program or interface, ensure that the values being passed are valid.
  
  
  
  Data Extension:
  
  If the bank data exists but is not extended to the relevant company code, you may need to extend it using the appropriate transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: Ensure that the bank master data is maintained correctly in the system, as it is crucial for financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank data maintenance or error handling.
  
  By following these steps, you should be able to resolve the PM033 error and ensure that the necessary bank data is available for processing transactions in SAP.