How To Fix >5432 - Error number &1 in bank details for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 432

• Message text: Error number &1 in bank details for partner &2

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 >5432 - Error number &1 in bank details for partner &2 ?

  The SAP error message "5432 Error number &1 in bank details for partner &2" typically indicates that there is an issue with the bank details associated with a specific business partner in the SAP system. This error can arise in various contexts, such as during the processing of payments, vendor master data maintenance, or when executing financial transactions.
  Cause:
  
  Invalid Bank Details: The bank details for the specified partner (vendor or customer) may be incomplete, incorrect, or not properly formatted.
  Missing Information: Required fields such as bank account number, bank key, or IBAN may be missing.
  Data Inconsistency: There may be inconsistencies in the data stored in the database, such as mismatched entries or outdated information.
  Configuration Issues: There could be configuration issues in the payment processing settings or bank master data.
  
  Solution:
  
  Check Bank Details: Navigate to the relevant transaction (e.g., vendor master data maintenance) and verify the bank details for the specified partner. Ensure that all required fields are filled out correctly.
  Correct Formatting: Ensure that the bank account number and other details are in the correct format as required by the system.
  Update Information: If any information is missing or incorrect, update the bank details accordingly.
  Review Configuration: Check the configuration settings related to bank details and payment processing in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bank detail requirements for your region or business context.
  Error Code Lookup: The error number &1 may provide additional context. Look up this specific error code in SAP notes or documentation for more detailed troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to access and modify bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank details for the specified partner.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.