How To Fix 67_RFC513 - Bank details &1 not available (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 513

• Message text: Bank details &1 not available (&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.

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 67_RFC513 - Bank details &1 not available (&2) ?

  The SAP error message "67_RFC513 Bank details &1 not available (&2)" typically indicates that the system is unable to find the bank details for a specific entity (like a vendor or customer) in the system. This error can occur in various scenarios, such as during payment processing, vendor master data maintenance, or when executing certain financial transactions.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified entity (e.g., vendor or customer) have not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank details in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant transaction (e.g., XK02 for vendor master data or FD02 for customer master data).
  Check if the bank details are maintained for the specified entity. If not, enter the required bank information.
  
  
  
  Check Configuration:
  
  Ensure that the bank details configuration is correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any missing or inconsistent entries. This can often be done using transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain bank details. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and FK03 (Display Vendor) for managing vendor bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank details are correctly maintained in the system.