How To Fix 3E475 - Invalid Bank ID.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 475

• Message text: Invalid Bank ID.

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 3E475 - Invalid Bank ID. ?

  The SAP error message 3E475: Invalid Bank ID typically occurs when there is an issue with the bank identification number (Bank ID) that is being used in a transaction or configuration. This error can arise in various contexts, such as during the processing of payments, vendor master data, or customer master data.
  Causes:
  
  Incorrect Bank ID: The Bank ID entered may not exist in the system or may have been entered incorrectly.
  Inactive Bank: The Bank ID might be valid but is marked as inactive in the system.
  Configuration Issues: The bank may not be properly configured in the SAP system, or the relevant country settings may not be correct.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the Bank ID data.
  Missing Master Data: The bank master data may not have been created or may be incomplete.
  
  Solutions:
  
  Verify Bank ID: Check the Bank ID entered in the transaction. Ensure that it is correct and matches the format expected by SAP.
  Check Bank Master Data: Go to the bank master data (transaction code FI12 or FI01) and verify that the Bank ID exists and is active.
  Review Configuration: Ensure that the bank is properly configured in the system. This includes checking the country-specific settings and ensuring that the bank is assigned to the correct company code.
  Consult with IT or SAP Support: If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check the system logs or perform additional troubleshooting.
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FI01 (Create Bank), and FI02 (Change Bank).
  Documentation: Refer to SAP documentation or help files for more detailed information on bank master data and configuration.
  User Roles: Ensure that you have the necessary permissions to view and edit bank master data in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the 3E475 Invalid Bank ID error in SAP.