How To Fix 5M385 - Person rejected: main bank details type 0 not available on &

5M385 - Overview

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 385

• Message text: Person rejected: main bank details type 0 not available on &

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 5M385 - Person rejected: main bank details type 0 not available on & ?

  The SAP error message 5M385 indicates that a person (employee or vendor) has been rejected because the main bank details of type 0 are not available. This typically occurs in the context of payroll processing or vendor payments when the system cannot find the necessary bank details for the specified person.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the employee or vendor does not have any bank details entered in the system, or the bank details are not marked as the main bank account.
  Incorrect Configuration: The bank details may not be configured correctly in the system, or the relevant data may not have been maintained properly.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being inactive or not linked correctly to the employee/vendor master data.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the employee or vendor master data in SAP.
  Verify if the bank details are entered