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

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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 SAP.
  Ensure that the bank data for the specified house bank and company code is correctly maintained.
  Check that the bank account number, bank key, and other relevant details are filled in correctly.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the house bank in the Financial Accounting (FI) module.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Data Consistency:
  
  Use transaction code OBHB to check the house bank configuration and ensure that it is consistent with the company code settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank data. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create House Bank
  FI02: Change House Bank
  FI03: Display House Bank
  OBHB: House Bank Configuration
  
  
  Tables:
  
  The relevant table for bank data is usually BNKA (Bank Master Data).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks and bank data.
  
  By following these steps, you should be able to resolve the PM102 error and ensure that the necessary bank data is available for processing transactions in SAP.