How To Fix >2793 - Bank data or format for bank account &1 (partner &2) has an error

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 793

• Message text: Bank data or format for bank account &1 (partner &2) has an error

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 >2793 - Bank data or format for bank account &1 (partner &2) has an error ?

  The SAP error message 2793 indicates that there is an issue with the bank data or the format for a specific bank account associated with a partner (such as a vendor or customer). This error typically arises during processes that involve bank account details, such as payment processing or data uploads.
  Causes:
  
  Incorrect Bank Account Details: The bank account number, bank key, or other related information may be incorrectly entered or formatted.
  Missing Required Fields: Certain mandatory fields for bank data may be missing or not filled out correctly.
  Invalid Bank Format: The format of the bank account or bank key may not conform to the expected standards (e.g., length, character type).
  Partner Data Issues: The partner (vendor/customer) data may not be correctly set up or may be missing necessary information.
  Country-Specific Requirements: Different countries have specific requirements for bank account formats, and the data may not comply with these.
  
  Solutions:
  
  
  Verify Bank Account Information:
  
  Check the bank account number and bank key for accuracy.
  Ensure that the bank account is active and correctly linked to the partner.
  
  
  
  Check Required Fields:
  
  Ensure that all mandatory fields in the bank data are filled out. This may include fields like account holder name, bank name, and IBAN (if applicable).
  
  
  
  Validate Format:
  
  Confirm that the bank account and bank key are in the correct format as per the country-specific requirements. You may need to refer to the SAP documentation or your local banking regulations.
  
  
  
  Review Partner Data:
  
  Check the partner master data to ensure that it is complete and correctly configured. This includes verifying that the partner is set up with the correct payment methods and bank details.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or updates that may address known issues related to bank data processing.
  
  
  
  Testing:
  
  After making corrections, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to check and update partner data.
  Country-Specific Settings: Be aware of the specific requirements for bank data in the country you are operating in, as these can vary significantly.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 2793 in SAP.