How To Fix PM035 - No country currency exists in table T005 for bank country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 035

• Message text: No country currency exists in table T005 for bank country &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM035 - No country currency exists in table T005 for bank country &1 ?

  The SAP error message PM035 "No country currency exists in table T005 for bank country &1" typically occurs when there is an issue with the currency configuration for a specific country in the SAP system. This error is often encountered in the context of financial transactions, particularly when dealing with bank accounts or payment processing.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the currency for the specified country (denoted by &1 in the error message) is not defined in the T005 table. The T005 table contains the mapping of countries to their respective currencies.
  Incorrect Country Code: The country code being referenced may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank or the country settings.
  
  Solution:
  To resolve the PM035 error, you can follow these steps:
  
  
  Check T005 Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T005 and execute.
  Look for the country code that corresponds to the bank country mentioned in the error message.
  Verify if there is an entry for the currency associated with that country.
  
  
  
  Add Missing Currency:
  
  If the currency is missing, you can add it by using transaction code OY01 (or OY02 for changes).
  Ensure that the country and its corresponding currency are correctly defined.
  
  
  
  Verify Bank Master Data:
  
  Check the bank master data to ensure that the bank account is correctly configured with the appropriate country and currency.
  Use transaction code FI01 or FI02 to view or edit bank master data.
  
  
  
  Check Configuration Settings:
  
  Ensure that the country settings in the configuration are correct. This can be done through the SAP IMG (Implementation Guide) under Financial Accounting (FI) settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct currency or country settings, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  T005 Table: This table contains the mapping of countries to their respective currencies and is crucial for financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (data browser), FI01 (create bank), FI02 (change bank), and OY01/OY02 (currency configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the PM035 error and ensure that the currency configuration for the specified country is correctly set up in your SAP system.