How To Fix 87203 - No bank data exist for vendor &.

87203 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 203

• Message text: No bank data exist for vendor &.

How to fix this error?

Enter missing data in the master record.

Error message extract from SAP system. Copyright SAP SE.

87203 - Details

• The SAP error message "87203 No bank data exist for vendor &." typically indicates that the system cannot find any bank details associated with the specified vendor in the vendor master data. This can occur in various scenarios, such as when processing payments or creating purchase orders.
  
  Cause:
  
  Missing Bank Data: The vendor master record does not have any bank details entered.
  Incorrect Vendor Number: The vendor number specified may be incorrect or does not exist in the system.
  Data Not Maintained: The bank data might not have been maintained for the specific company code or purchasing organization.
  Vendor Status: The vendor may be marked as inactive or blocked, which can prevent the system from retrieving bank details.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor for Purchasing).
  Enter the vendor number and check if bank details are maintained under the "Bank" tab.
  If no bank data exists, you will need