How To Fix 0D335 - &1: &2: Bank details ID &4 do not exist for business partner &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: &1: &2: Bank details ID &4 do not exist for business partner &3

What causes this issue?

The bank details ID specified for a business partner is incorrect or
was not found in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct your entries as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D335 - &1: &2: Bank details ID &4 do not exist for business partner &3 ?

  The SAP error message 0D335 indicates that there is an issue with bank details associated with a business partner. Specifically, the message states that the bank details ID does not exist for the specified business partner. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Bank Details: The bank details for the specified business partner have not been created or are missing in the system.
  Incorrect Business Partner: The business partner ID referenced in the error may be incorrect or does not match the expected entry in the database.
  Data Deletion: The bank details may have been deleted or archived, leading to the error when trying to access them.
  Configuration Issues: There may be configuration issues in the system that prevent the bank details from being properly linked to the business partner.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Verify if the bank details are correctly maintained for the specified business partner.
  If not, create or update the bank details as necessary.
  
  
  
  Verify Business Partner ID:
  
  Ensure that the business partner ID referenced in the error message is correct.
  If you are using a program or transaction that automatically populates this ID, check for any issues in the logic that retrieves it.
  
  
  
  Create Missing Bank Details:
  
  If the bank details do not exist, you can create them by going to the relevant section in the business partner master data and entering the required bank information.
  
  
  
  Check for Deletions:
  
  If the bank details were deleted, you may need to restore them if possible or create new ones.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check for any underlying issues in the configuration or data integrity.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  FI12 - Bank Master Data
  
  
  Documentation: Refer to SAP Help documentation for more details on managing business partner data and bank details.
  User Roles: Ensure that you have the necessary permissions to view and edit business partner and bank details in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 0D335.