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

SAP Error Message - Details

• 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.

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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 the bank details are active and not marked for deletion.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them by going to the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers).
  Enter the necessary bank information and save the changes.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for any typographical errors in the bank key or account number.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, ensure that the migration process was completed successfully and that all necessary data was transferred correctly.
  
  
  
  Consult with IT Support:
  
  If you are unable to resolve the issue, consult with your SAP support team or IT department for further assistance. They may need to check for any underlying issues in the system or perform additional troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK02 - Change Vendor Master Data
  FD02 - Change Customer Master Data
  SE16N - Data Browser (to check bank details in the relevant tables)
  
  
  
  Tables:
  
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  
  
  
  Authorization: Ensure that you have the necessary authorizations to view and edit vendor or customer master data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 2050.