How To Fix >0562 - You must enter a set of bank details for a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 562

• Message text: You must enter a set of bank details for a partner

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 >0562 - You must enter a set of bank details for a partner ?

  The SAP error message 0562 ("You must enter a set of bank details for a partner") typically occurs when you are trying to process a transaction that requires bank details for a business partner (such as a vendor or customer), but those details have not been maintained in the system.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner (vendor or customer) does not have any bank details entered in the system.
  Incorrect Partner Role: The partner role may not be correctly set up to include bank details.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete entries in the relevant fields.
  
  Solution:
  To resolve this error, you need to ensure that the business partner has the necessary bank details maintained in the system. Here are the steps to do this:
  
  
  Access the Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  
  
  
  Find the Business Partner:
  
  Search for the relevant business partner (vendor or customer) that is causing the error.
  
  
  
  Edit the Business Partner:
  
  Select the business partner and click on the "Edit" button.
  
  
  
  Maintain Bank Details:
  
  Navigate to the "Bank Details" section (this may be under the "Financial" tab or similar, depending on your SAP version).
  Enter the required bank details, including:
  
  Bank key
  Bank account number
  Bank country
  Any other relevant information
  
  
  
  
  
  Save Changes:
  
  After entering the bank details, save the changes to the business partner master data.
  
  
  
  Re-attempt the Transaction:
  
  Go back to the transaction that triggered the error and try to process it again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, FK01 for vendor creation, and FD01 for customer creation.
  User Authorizations: Ensure that you have the necessary authorizations to edit business partner data.
  Data Validation: After entering bank details, validate the data to ensure it meets the required formats and standards.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining business partner data to ensure compliance with internal processes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting the business partner data.