How To Fix PM107 - No bank data in table &1 for Swift code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 107

• Message text: No bank data in table &1 for Swift code &2

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 PM107 - No bank data in table &1 for Swift code &2 ?

  The SAP error message PM107 "No bank data in table &1 for Swift code &2" typically occurs in the context of payment processing or bank master data management within the SAP system. This error indicates that the system is unable to find the necessary bank data associated with a specific SWIFT code in the specified table.
  Cause:
  
  Missing Bank Data: The primary cause of this error is that the bank data for the specified SWIFT code is not present in the relevant database table (e.g., T012 or similar).
  Incorrect SWIFT Code: The SWIFT code provided may be incorrect or not formatted properly.
  Data Synchronization Issues: There may be issues with data synchronization if the bank data was recently updated or imported.
  Configuration Issues: The configuration settings for bank master data may not be set up correctly.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the relevant transaction (e.g., FI01 for creating a bank master record) and verify if the bank with the specified SWIFT code exists.
  If it does not exist, you will need to create a new bank master record with the correct SWIFT code.
  
  
  
  Verify SWIFT Code:
  
  Ensure that the SWIFT code you are using is correct and matches the format expected by the SAP system.
  
  
  
  Update Bank Data:
  
  If the bank data is missing, you can add it manually or import it from a reliable source if you have a bulk update requirement.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank master data in the SAP system to ensure everything is set up correctly.
  
  
  
  Data Synchronization:
  
  If the bank data was recently updated, ensure that all relevant tables are synchronized and that there are no pending updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to bank master data management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 for managing bank master data.
  Tables: Understand the relevant tables involved, such as T012 (Bank Master Data) and others that may be related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.