How To Fix 1FA128 - Error reading the bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 128

• Message text: Error reading the bank details for business partner &1

What causes this issue?

An internal error occurred while the system read the bank details
defined in the business partner.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA128 - Error reading the bank details for business partner &1 ?

  The SAP error message 1FA128 indicates that there is an issue with reading the bank details for a specific business partner. This error typically arises in scenarios where the system is unable to retrieve or access the bank information associated with a business partner due to various reasons.
  Causes of Error 1FA128
  
  Missing Bank Details: The business partner may not have any bank details maintained in the system.
  Incorrect Business Partner Number: The business partner number (&1) specified in the error message may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details of the specified business partner.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevents the system from retrieving the bank details.
  Configuration Issues: There could be configuration issues in the system related to business partner settings or bank details.
  
  Solutions to Error 1FA128
  
  
  Check Business Partner Details:
  
  Verify that the business partner number (&1) is correct and exists in the system.
  Ensure that the business partner has bank details maintained. You can check this in the business partner master data.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them by navigating to the business partner master data and entering the required bank information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank details of the business partner. This may involve checking roles and permissions in the user profile.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any inconsistencies in the database that may be causing the issue.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are indications of database corruption or configuration issues.
  
  
  
  SAP Notes and Documentation:
  
  Check the SAP Support Portal for any relevant SAP Notes or documentation that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and maintain business partner details.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.