How To Fix >2040 - | Business partner has no domestic bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 040

• Message text: | Business partner has no domestic bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2040 - | Business partner has no domestic bank details ?

  The SAP error message >2040: Business partner has no domestic bank details typically occurs when you are trying to process a transaction that requires bank details for a business partner, but the necessary domestic bank information is missing in the system.
  Cause:
  
  Missing Bank Details: The business partner (customer or vendor) does not have any domestic bank account information entered in the system.
  Incorrect Business Partner Role: The business partner may not be assigned the correct role that requires domestic bank details.
  Data Inconsistency: There may be inconsistencies or errors in the data entry for the business partner.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner and check their details.
  Ensure that the business partner has the necessary domestic bank details entered.
  
  
  
  Enter Domestic Bank Details:
  
  If the bank details are missing, you can add them by navigating to the Bank Details section of the business partner master data.
  Enter the required information, such as bank account number, bank key, and any other relevant details.
  
  
  
  Verify Business Partner Role:
  
  Ensure that the business partner is assigned the correct role that requires domestic bank details. For example, if it is a vendor, ensure that the vendor role is correctly assigned.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may want to run a consistency check or consult with your SAP administrator to ensure that all necessary data is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on managing business partner data and bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser (to check underlying tables)
  
  
  
  Tables:
  
  BUT000: General data for business partners
  BUT020: Business partner roles
  BNK_DATA: Bank details for business partners
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to business partner bank details.
  
  
  By following these steps, you should be able to resolve the error and ensure that the business partner has the necessary domestic bank details for processing transactions.