How To Fix /SRMSMC/BANK_DATA000 - Requested bank data system record does not exist: record &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 000

• Message text: Requested bank data system record does not exist: record &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BANK_DATA000 - Requested bank data system record does not exist: record &1 ?

  The SAP error message /SRMSMC/BANK_DATA000 Requested bank data system record does not exist: record &1 typically indicates that the system is trying to access bank data that is not available in the database. This can occur in various scenarios, such as when a bank account record is missing or has been deleted, or when there is a mismatch in the data being requested.
  Causes:
  
  Missing Bank Data Record: The specific bank data record identified by &1 does not exist in the database.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct retrieval of bank data.
  Data Deletion: The record may have been deleted or not created properly.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  Data Migration Issues: If data was migrated from another system, there may have been errors during the migration process.
  
  Solutions:
  
  
  Check for Existence of Record: Verify if the bank data record with the specified identifier exists in the database. You can do this by using transaction codes like SE16 or SE11 to check the relevant database table (e.g., BNK_DATA).
  
  
  Create or Restore Record: If the record does not exist, you may need to create it manually or restore it from a backup if it was deleted.
  
  
  Review Configuration: Check the configuration settings related to bank data in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the bank data.
  
  
  Data Migration Review: If the issue arose after a data migration, review the migration logs and processes to identify any errors that may have occurred.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to bank data management for additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to bank data issues, as they may provide specific guidance or patches for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.