How To Fix 87017 - Podaci banke partnera &.

87017 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 017

• Message text: Podaci banke partnera &.

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 87017 - Podaci banke partnera &. ?

  The SAP error message "87017 Podaci banke partnera &." translates to "Bank data of partner &." This error typically occurs when there is an issue with the bank details associated with a business partner in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Data: The business partner may not have any bank details entered in the system.
  Incorrect Bank Data: The bank details provided may be incorrect or incomplete, leading to validation errors.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank data of the partner.
  
  Configuration Issues: There may be configuration issues in the SAP system related to bank data management.
  
  Solutions:
  
  Check Bank Data: Verify that the bank details for the business partner are correctly entered in the system. This can be