How To Fix >0781 - No new ID determined for bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 781

• Message text: No new ID determined for bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0781 - No new ID determined for bank details ?

  The SAP error message "0781 No new ID determined for bank details" typically occurs when there is an issue with the bank details configuration in the system. This error is often encountered during processes that involve bank account management, such as when trying to create or update bank details for a vendor or customer.
  Causes:
  
  Missing Configuration: The bank details may not be properly configured in the system. This can happen if the necessary bank master data is not set up.
  Bank Key Issues: The bank key or bank country may not be correctly defined or may not match the expected values in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor or customer master records related to bank details.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank details.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard process of determining bank IDs.
  
  Solutions:
  
  Check Bank Master Data: Ensure that the bank master data is correctly maintained in the system. This includes verifying that the bank key and country are correctly set up.
  Review Vendor/Customer Master Data: Check the vendor or customer master records to ensure that all required fields related to bank details are filled out correctly.
  Configuration Settings: Review the configuration settings in the SAP system related to bank details. This can be done in the SPRO transaction under Financial Accounting (FI) settings.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify bank details.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) or FK01 (Create Vendor) to check and maintain bank details.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.