How To Fix >2050 - | Bank details &1 specified in account do not exist

>2050 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 050

• Message text: | Bank details &1 specified in account do not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2050 - | Bank details &1 specified in account do not exist ?

  The SAP error message 2050 ("Bank details &1 specified in account do not exist") typically occurs when there is an issue with the bank details associated with a vendor or customer account in the SAP system. This error indicates that the system cannot find the specified bank details for the account in question.
  
  Cause:
  
  Missing Bank Details: The bank details for the specified account (vendor or customer) have not been maintained in the system.
  Incorrect Bank Key or Account Number: The bank key or account number may have been entered incorrectly.
  Inactive or Deleted Bank Details: The bank details may have been marked as inactive or deleted in the system.
  Data Consistency Issues: There may be inconsistencies in the data due to changes in the master data or during data migration.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data in SAP.
  Verify that the bank details (bank key, account number, etc.) are correctly maintained.
  Ensure that