How To Fix 5E379 - Deduction ID &1: Bank details are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 379

• Message text: Deduction ID &1: Bank details are incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E379 - Deduction ID &1: Bank details are incomplete ?

  The SAP error message 5E379 indicates that there is an issue with the bank details associated with a deduction ID. Specifically, it states that the bank details are incomplete, which prevents the system from processing the deduction correctly.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing Bank Information: The bank account details (such as account number, bank key, etc.) are not fully entered in the system.
  Incorrect Configuration: The configuration settings for the deduction ID may not be set up correctly, leading to incomplete data.
  Data Entry Errors: There may be typographical errors or omissions in the data entry for the bank details.
  Master Data Issues: The vendor or customer master data may not have the necessary bank details maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant transaction (e.g., vendor or customer master data) and verify that all required bank details are entered correctly.
  Ensure that the bank account number, bank key, and any other necessary fields are filled out.
  
  
  
  Update Master Data:
  
  If the deduction ID is linked to a vendor or customer, ensure that their master data includes complete and accurate bank information.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update the bank details.
  
  
  
  Review Deduction ID Configuration:
  
  Check the configuration settings for the deduction ID in the relevant customizing settings (transaction code SPRO).
  Ensure that the deduction ID is correctly configured to require the necessary bank details.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to the deduction ID and bank details to ensure compliance with required fields.
  
  
  
  Test the Changes:
  
  After making the necessary updates, test the process again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after verifying and updating the bank details, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser) to check the underlying tables for bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5E379 in SAP.