How To Fix >5427 - Function module &1 has not determined a bank ID


>5427 - Overview

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 427

  • Message text: Function module &1 has not determined a bank ID

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >5427 - Function module &1 has not determined a bank ID ?
    The SAP error message "5427 Function module &1 has not determined a bank ID" typically occurs when the system is unable to find or determine a valid bank ID during a transaction that involves banking functions. This can happen in various contexts, such as during payment processing, bank master data maintenance, or when executing certain financial transactions.
    Causes:
    
    Missing Bank Master Data: The bank ID may not be defined in the system for the specific bank you are trying to use.
    Incorrect Configuration: The configuration settings for the bank or payment method may be incorrect or incomplete.
    Data Inconsistencies: There may be inconsistencies in the data related to the bank account or payment information.
    Function Module Issues: The specific function module referenced in the error message may not be correctly implemented or may have bugs.
    Authorization Issues: The user may not have the necessary authorizations to access the bank data.
    
    Solutions:
    
    
    Check Bank Master Data:
    
    Go to the transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker