How To Fix 8B601 - Bank data not maintained for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 601

• Message text: Bank data not maintained for vendor &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B601 - Bank data not maintained for vendor & ?

  The SAP error message 8B601 indicates that bank data has not been maintained for a specific vendor. This error typically occurs when you attempt to process a payment or perform a transaction involving a vendor that does not have the necessary bank information set up in the system.
  Cause:
  The primary cause of this error is the absence of bank details for the vendor in the vendor master data. This can happen if:
  
  The vendor was created without entering bank information.
  The bank details were deleted or not updated.
  The vendor is new and has not yet been set up with bank information.
  
  Solution:
  To resolve the error, you need to maintain the bank data for the vendor. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or FK02 (Change Vendor - Accounting).
  Enter the vendor number and the company code.
  
  
  
  Maintain Bank Details:
  
  Navigate to the Bank Details tab.
  Enter the required bank information, such as:
  
  Bank key
  Bank account number
  Bank country
  IBAN (if applicable)
  
  
  Ensure that all mandatory fields are filled out.
  
  
  
  Save Changes:
  
  After entering the bank details, save the changes to the vendor master data.
  
  
  
  Verify:
  
  You can verify the bank details by using transaction code XK03 (Display Vendor) or FK03 (Display Vendor - Accounting) to ensure that the information has been correctly maintained.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  
  
  
  Vendor Master Data:
  
  The vendor master data is crucial for processing payments and managing vendor relationships. It includes general data, company code data, and purchasing data.
  
  
  
  Bank Data Importance:
  
  Maintaining accurate bank data is essential for ensuring that payments are processed correctly and efficiently. Missing bank details can lead to payment delays and issues in financial transactions.
  
  
  
  By following these steps, you should be able to resolve the error message 8B601 and ensure that the vendor can be processed for payments without further issues.