How To Fix 8B604 - Bank data correctly maintained for vendor & ?

8B604 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 604

• Message text: Bank data correctly maintained for vendor & ?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B604 - Bank data correctly maintained for vendor & ? ?

  The SAP error message 8B604 typically indicates that there is an issue with the bank data maintained for a vendor. This error can occur in various scenarios, such as during payment processing or when trying to create or update vendor master data.
  
  Cause:
  The error message 8B604 suggests that the bank data for the vendor is not correctly maintained or is missing. This could be due to several reasons, including:
  
  Missing Bank Details: The vendor may not have any bank details entered in the system.
  Incorrect Bank Data: The bank details may be incorrectly formatted or contain invalid information.
  Inactive Bank Account: The bank account associated with the vendor may be inactive or blocked.
  Vendor Status: The vendor may be marked as inactive or blocked, preventing any transactions.
  Country-Specific Requirements: Certain countries may have specific requirements for bank data that are not met.
  
  
  Solution:
  To resolve the error message 8B604, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go