How To Fix >2063 - | No data found for bank details &1 &2 (partner &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 063

• Message text: | No data found for bank details &1 &2 (partner &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2063 - | No data found for bank details &1 &2 (partner &3) ?

  The SAP error message 2063 indicates that the system could not find any bank details for a specified partner (which could be a vendor, customer, or employee) in the database. This error typically arises in scenarios where bank information is required for processing payments or transactions, but the relevant data is missing.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner (identified by &1, &2, and &3 placeholders) have not been maintained in the system.
  Incorrect Partner Information: The partner ID or other identifiers used to retrieve bank details may be incorrect or not properly formatted.
  Data Deletion: Bank details may have been deleted or not yet created for the partner.
  Authorization Issues: The user may not have the necessary permissions to view the bank details for the specified partner.
  
  Solution:
  
  
  Check Bank Details: Verify if the bank details for the specified partner exist in the system. You can do this by navigating to the relevant transaction (e.g., vendor master data, customer master data) and checking the bank information.
  
  For vendors: Use transaction code XK03 (Display Vendor) or FK03 (Display Vendor (Accounting)).
  For customers: Use transaction code FD03 (Display Customer).
  
  
  
  Maintain Bank Details: If the bank details are missing, you will need to maintain them. Use the appropriate transaction code (e.g., XK01 for vendors, FD01 for customers) to enter the necessary bank information.
  
  
  Verify Partner Information: Ensure that the partner ID and other identifiers are correct. Double-check for any typos or formatting issues.
  
  
  Check Authorizations: If you suspect that authorization issues may be causing the problem, consult with your SAP security team to ensure that you have the necessary permissions to view the bank details.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations to ensure proper access to financial data.
  Data Consistency: Regularly audit and maintain master data to prevent such issues from occurring in the future.
  
  By following these steps, you should be able to resolve the error message 2063 and ensure that the necessary bank details are available for the specified partner.