/ATL/GENERAL176 - Empty check-parameter record for the bank & in table &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 176

• Message text: Empty check-parameter record for the bank & in table &.

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL176 - Empty check-parameter record for the bank & in table &. ?

  The SAP error message /ATL/GENERAL176 Empty check-parameter record for the bank & in table &. typically indicates that there is a missing or incomplete configuration for check parameters related to a specific bank in the system. This error is often encountered in the context of payment processing, particularly when dealing with checks.
  Cause:
  
  Missing Check Parameters: The check parameters for the specified bank are not defined in the system. This could happen if the bank was recently added or if the configuration was not completed.
  Incorrect Bank Configuration: The bank details may not be correctly set up in the system, leading to the absence of necessary check parameters.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store check parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for bank accounts in SAP. This is typically found under the Financial Accounting (FI) module.
  Ensure that the check parameters for the specific bank are correctly defined. You can do this by going to the transaction code OBPM1 (for bank master data) or FBZP (for payment program configuration).
  If the bank is not listed, you may need to create a new entry for it.
  
  
  
  Maintain Check Parameters:
  
  Use transaction code OBPM2 to maintain check parameters for the bank. Ensure that all required fields are filled out correctly.
  Verify that the check layout and other related settings are properly configured.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant tables to ensure that there are no missing or corrupt entries. This may involve checking tables like T042 (for payment methods) and T042Z (for payment method per country).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up check parameters for banks.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and parameters, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Maintain Bank Master Data
  FBZP: Payment Program Configuration
  OBPM2: Maintain Check Parameters
  
  
  Tables:
  
  T042: Payment Methods
  T042Z: Payment Method per Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message and ensure that the check parameters for the specified bank are correctly configured in your SAP system.