How To Fix PM037 - Inconsistencies in table BNKA with table TBKBC with swift-code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 037

• Message text: Inconsistencies in table BNKA with table TBKBC with swift-code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM037 - Inconsistencies in table BNKA with table TBKBC with swift-code &1 ?

  The SAP error message PM037 indicates that there are inconsistencies between the bank master data in table BNKA and the bank control data in table TBKBC, specifically related to a SWIFT code. This error typically arises when there is a mismatch or missing information between these two tables for a specific bank.
  Cause:
  
  Data Inconsistency: The SWIFT code in the bank master data (BNKA) does not match the corresponding entry in the bank control data (TBKBC).
  Missing Entries: There may be entries in one table that do not exist in the other, leading to inconsistencies.
  Incorrect Configuration: The bank details may not have been configured correctly in the system, leading to discrepancies.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI02 (Change Bank) or FI01 (Create Bank) to review the bank master data in table BNKA.
  Verify that the SWIFT code is correctly entered and matches the expected format.
  
  
  
  Check Bank Control Data:
  
  Use transaction code FI12 (Change Bank Control) to review the bank control data in table TBKBC.
  Ensure that the SWIFT code and other relevant details are correctly configured.
  
  
  
  Data Synchronization:
  
  If discrepancies are found, update the relevant entries in either BNKA or TBKBC to ensure consistency.
  If necessary, consult with your SAP administrator or functional consultant to ensure that the data is synchronized correctly.
  
  
  
  Run Consistency Checks:
  
  Use transaction code SE11 to access the Data Dictionary and check the structure of both tables.
  You may also consider running any available consistency checks or reports that can help identify and resolve discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank master data and control data for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making corrections, perform tests to ensure that the error no longer occurs and that bank transactions can be processed without issues.
  
  
  
  Related Information:
  
  
  Tables Involved:
  
  BNKA: This table contains bank master data, including bank details and SWIFT codes.
  TBKBC: This table contains bank control data, which includes settings and configurations for banks.
  
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI12: Change Bank Control
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in financial modules to further investigate the problem.