How To Fix 69933 - Bank details do not exist & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 933

• Message text: Bank details do not exist & & &

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 69933 - Bank details do not exist & & & ?

  The SAP error message "69933 Bank details do not exist" typically indicates that the system is unable to find the bank details for a specific vendor, customer, or employee in the database. This error can occur in various transactions, such as when processing payments or creating financial documents.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank details for the relevant master data (vendor, customer, or employee) have not been maintained in the system.
  Incorrect Master Data: The master data may be incomplete or incorrectly configured, leading to the absence of bank details.
  Data Deletion: Bank details may have been deleted or not yet created for the relevant entity.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  Data Migration Issues: If data was migrated from another system, bank details may not have been transferred correctly.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant master data (Vendor, Customer, or Employee).
  Use transaction codes like FK02 (for Vendor), FD02 (for Customer), or PA30 (for Employee) to edit the master data.
  Ensure that the bank details are correctly entered and saved.
  
  
  
  Check for Existing Bank Details:
  
  Use transaction code FK03 (for Vendor) or FD03 (for Customer) to check if bank details exist for the specific entity.
  If no details are found, you will need to add them.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to view and maintain bank details.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, verify that the bank details were included in the migration process.
  Check for any errors or logs related to the migration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK02 - Change Vendor Master Data
  FK03 - Display Vendor Master Data
  FD02 - Change Customer Master Data
  FD03 - Display Customer Master Data
  PA30 - Maintain HR Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  By following these steps, you should be able to resolve the error message "69933 Bank details do not exist."