How To Fix 0D133 - Bank &1 for business partner &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 133

• Message text: Bank &1 for business partner &2 does not exist

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 0D133 - Bank &1 for business partner &2 does not exist ?

  The SAP error message "0D133 Bank &1 for business partner &2 does not exist" typically indicates that the system is unable to find the specified bank account associated with a particular business partner. This error can occur in various scenarios, such as when trying to process transactions, create payment runs, or manage business partner data.
  Cause:
  
  Missing Bank Data: The specified bank account (denoted by &1) is not maintained for the business partner (denoted by &2) in the system.
  Incorrect Business Partner or Bank Details: The business partner or bank account number may have been entered incorrectly.
  Data Deletion: The bank account may have been deleted or marked as inactive.
  Configuration Issues: There may be issues with the configuration of business partner settings or bank account settings in the system.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner in question.
  Verify that the bank details are correctly maintained under the "Bank" tab.
  
  
  
  Maintain Bank Details:
  
  If the bank account is missing, you can add it by selecting the business partner and entering the required bank details.
  Ensure that the bank account number, bank key, and other relevant information are correctly filled out.
  
  
  
  Verify Bank Account Status:
  
  Check if the bank account is active and not marked for deletion.
  If it is inactive, you may need to reactivate it or create a new bank account.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data. Sometimes, data migration or updates can lead to discrepancies.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FI12 for managing bank master data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining business partner and bank account data.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit business partner and bank account information.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "0D133 Bank &1 for business partner &2 does not exist."