How To Fix PM102 - There is no bank data in table &1 for house bank &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 102

• Message text: There is no bank data in table &1 for house bank &2 in company code &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM102 - There is no bank data in table &1 for house bank &2 in company code &3 ?

  The SAP error message PM102 indicates that there is no bank data available in the specified table for the given house bank and company code. This error typically arises in the context of financial transactions or payment processing when the system is unable to find the necessary bank details for a specified house bank.
  
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified house bank and company code has not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the house bank or the company code in the system.
  Data Deletion: The bank data might have been deleted or not properly set up during the configuration process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the bank data.
  
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create House Bank) or FI02 (Change House Bank) in