Message type: E = Error
Message class: T7 - Forex entry
Message number: 124
Message text: For CoCd &1 transaction &2: bank data is not available for payer/payee &3
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.
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.
T7124
- For CoCd &1 transaction &2: bank data is not available for payer/payee &3 ?The SAP error message T7124 indicates that there is an issue with bank data for a specific payer or payee in a given company code (CoCd) and transaction. This error typically arises when the system cannot find the necessary bank details for the specified payer or payee in the relevant configuration or master data.
Cause: Missing Bank Data: The most common cause is that the payer or payee does not have any bank details maintained in their master data. Incorrect Configuration: There may be issues with the configuration of the payment methods or bank details in the system. Data Inconsistency: There could be inconsistencies in the master data, such as incorrect company code assignments or missing entries. Inactive Vendor/Customer: The vendor or customer might be inactive or not properly set up in the system.
Solution: Check Master Data: Go to the vendor or customer master data (transaction codes like FK03 for vendors or FD03 for customers). Verify that the
Get instant SAP help. Sign up for our Free Essentials Plan.
T7123
For CoCd &1 transaction &2: SWIFT code is not available for partner &3
What causes this issue? There is no SWIFT code defined in the bank data for the counterparty.System Response The function could not be executed.How ...
T7122
For CoCd &1 transaction &2: bank data is not available for partner &3
What causes this issue? The SWIFT file for the partner cannot be generated as the data for the bank country, bank key or the SWIFT code are not maint...
T7125
Simulation is a foreign exchange simulation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T7126
Simulation is a money market simulation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.