How To Fix /SAPCE/FK_MES040 - No Bank Acount Number found in table T012K for &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 040

• Message text: No Bank Acount Number found in table T012K for &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_MES040 - No Bank Acount Number found in table T012K for &1. ?

  The SAP error message /SAPCE/FK_MES040 No Bank Account Number found in table T012K for &1 typically indicates that the system is unable to find a bank account number associated with a specific company code in the T012K table. This table contains bank account information for different company codes in the SAP system.
  Cause:
  
  Missing Bank Account Data: The most common cause of this error is that there is no bank account number defined for the specified company code in the T012K table.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing bank account information.
  Configuration Issues: The bank account may not have been set up correctly in the system.
  
  Solution:
  
  Check T012K Table: Use transaction code SE16 or SE16N to view the T012K table and check if there is an entry for the specified company code. If there is no entry, you will need to create one.
  Create/Update Bank Account:
  
  Go to transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Enter the relevant details, including the company code, and ensure that the bank account number is correctly entered and saved.
  
  
  Verify Company Code Configuration: Ensure that the company code is correctly configured and that it is active in the system.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Consult Documentation: Check SAP documentation or consult with your SAP Basis or FI consultant for any specific configurations that may be required for your organization.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE16N: Data Browser to view table entries.
  FI01/FI02: Create/Change Bank Master Record.
  
  
  Table T012K: Contains bank account information for company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify bank account information.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.