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

0D335 - Overview

• 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