How To Fix >1642 - Transaction mode "Change Bank Data" will be selected automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 642

• Message text: Transaction mode "Change Bank Data" will be selected automatically

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1642 - Transaction mode "Change Bank Data" will be selected automatically ?

  The SAP error message "1642 Transaction mode 'Change Bank Data' will be selected automatically" typically occurs in the context of managing bank details within the SAP system, particularly when dealing with vendor or customer master data. This message is not necessarily an error but rather an informational message indicating that the system is automatically switching to a specific transaction mode for bank data changes.
  Cause:
  
  Automatic Mode Selection: The system has detected that you are trying to change bank details, and it automatically selects the "Change Bank Data" mode to facilitate this process.
  User Permissions: The user may not have the necessary permissions to change bank data directly, prompting the system to switch modes.
  Configuration Settings: Certain configurations in the SAP system may dictate that bank data changes require a specific transaction mode.
  
  Solution:
  
  Proceed with Changes: If you intended to change bank data, you can proceed with the changes as the system has already switched to the appropriate mode.
  Check User Permissions: Ensure that your user role has the necessary permissions to change bank data. If not, contact your SAP administrator to adjust your permissions.
  Review Configuration: If this behavior is unexpected, review the configuration settings related to bank data management in your SAP system. This may involve checking transaction codes, user roles, and authorization objects.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on managing bank data and the implications of transaction modes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02 (Change Vendor) or FD02 (Change Customer) where bank data is typically managed.
  Authorization Objects: Check for authorization objects like F_BKPF_BKA (Bank Data) that may affect your ability to change bank details.
  SAP Notes: Look for SAP Notes related to this message for any known issues or updates that may affect the behavior of bank data transactions.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to reach out to your SAP support team for further assistance.