How To Fix >4283 - Bank details have been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 283

• Message text: Bank details have been changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4283 - Bank details have been changed ?

  The SAP error message "4283: Bank details have been changed" typically occurs when there is a discrepancy or inconsistency in the bank details associated with a vendor or customer account. This error can arise in various scenarios, such as during payment processing, vendor master data updates, or when attempting to execute transactions that involve bank details.
  Causes:
  
  Manual Changes: Bank details have been manually updated in the vendor or customer master data, but the changes have not been properly reflected in related transactions.
  Data Inconsistency: There may be inconsistencies between the bank details stored in the master data and those used in transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
  System Configuration: There may be configuration settings in the SAP system that enforce strict checks on bank details, leading to this error when changes are detected.
  
  Solutions:
  
  Verify Bank Details: Check the vendor or customer master data to ensure that the bank details are correct and consistent. You can do this by navigating to the relevant transaction (e.g., XK03 for vendor or FD03 for customer) and reviewing the bank information.
  Update Transactions: If bank details have changed, ensure that all related transactions (e.g., open invoices, payment proposals) are updated to reflect the new bank information.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and modify bank details. This may involve checking user roles and permissions in the SAP system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system configuration issues or to check for any recent changes that may have affected bank detail processing.
  Review Change Logs: If available, review change logs to identify when and how the bank details were changed, which can help in diagnosing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and FBL1N (Vendor Line Item Display) to check bank details and related transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to vendor and customer master data management, particularly sections that discuss bank details and their implications for transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.