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Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 050
Message text: There is no data in table &1 for bank role &2
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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PM050
- There is no data in table &1 for bank role &2 ?The SAP error message PM050, which states "There is no data in table &1 for bank role &2," typically occurs in the context of the Bank Management module within SAP. This error indicates that the system is unable to find any relevant data in the specified table for the given bank role.
Cause:
Missing Data: The most common cause of this error is that there is no data in the specified table for the bank role you are trying to access. This could be due to:
- The bank role not being set up correctly.
- Data not being maintained for the specific bank role in the relevant configuration tables.
- The data might have been deleted or not yet created.
Incorrect Configuration: The bank role may not be properly configured in the system, leading to the absence of expected data.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, which can lead to the perception that there is no data available.
Solution:
Check Data in the Table:
- Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the table specified in the error message. Ensure that there is data for the bank role in question.
Maintain Bank Role Data:
- If the data is missing, you may need to create or maintain the necessary entries for the bank role. This can typically be done through the relevant configuration transactions in SAP.
Review Configuration:
- Go to the configuration settings for Bank Management and ensure that the bank role is correctly defined and that all necessary data has been entered.
Check Authorizations:
- Ensure that the user has the appropriate authorizations to access the data related to the bank role. This may involve checking user roles and profiles.
Consult Documentation:
- Review SAP documentation or help resources related to Bank Management and the specific bank role to ensure that all necessary steps have been followed.
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:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to PM050 for any specific patches or updates that may address this issue.
Documentation: Review the SAP Help Portal for detailed information on Bank Management and related configurations.
By following these steps, you should be able to identify the cause of the PM050 error and implement a solution to resolve it.
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