How To Fix /SAPCE/IURU118 - Own Bank data was not found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 118

• Message text: Own Bank data was not found in table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU118 - Own Bank data was not found in table &1 ?

  The SAP error message /SAPCE/IURU118 Own Bank data was not found in table &1 typically indicates that the system is unable to find the bank data for the specified entity in the relevant database table. This error is often encountered in the context of financial transactions, bank master data, or payment processing.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank data for the specified entity (e.g., a vendor, customer, or company code) has not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the bank data or the related master data.
  Data Deletion: The bank data might have been deleted or not properly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Navigate to the relevant transaction (e.g., FI01 for creating a bank master record or FI02 for changing it).
  Ensure that the bank data for the specified entity is correctly maintained in the system.
  Check the relevant tables (e.g., BNKA for bank master data) to confirm that the data exists.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank data in the Financial Accounting (FI) module.
  Ensure that the settings for bank accounts and payment methods are correctly configured.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that the data in the relevant tables is consistent and complete.
  Use transaction codes like SE16 or SE11 to view the contents of the relevant tables.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the bank data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (for bank master data), and SE16 (for table viewing).
  Tables: Key tables to check include:
  
  BNKA: Bank master data
  LFBK: Vendor bank details
  KNBK: Customer bank details
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.