How To Fix 8B605 - Bank account data correctly maintained for vendor & ?

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 605

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B605 - Bank account data correctly maintained for vendor & ? ?

  The SAP error message 8B605 typically indicates that there is an issue with the bank account data for a vendor. This error message suggests that the bank account information is not correctly maintained or is missing for the vendor in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Bank Account Data: The vendor may not have any bank account information maintained in the system.
  Incorrect Bank Account Data: The bank account details may be incorrectly entered or formatted.
  Vendor Status: The vendor might be inactive or blocked, which can prevent the system from processing bank account information.
  Data Maintenance Issues: There may be issues with how the data is maintained in the vendor master record.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Verify that the bank account information is correctly entered under the relevant section (usually in the "Bank Details" tab).
  Ensure that the bank account number, bank key, and other relevant details are accurate.
  
  
  
  Maintain Bank Account Data:
  
  If the bank account data is missing, you can add it using transaction code XK02 (or FK02 for financial accounting).
  Ensure that you enter all required fields correctly, including the bank account number, bank key, and any other necessary information.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is active and not blocked. You can check this in the vendor master record.
  If the vendor is blocked, you may need to unblock it or create a new vendor record.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK03: Display Vendor (Financial Accounting)
  FK02: Change Vendor (Financial Accounting)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on maintaining vendor master data and bank account information.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 8B605.