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

PM107 - Overview

• 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.

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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