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

/SAPCE/FK_MES040 - Overview

• 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.

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 /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