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

8B605 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 605

• Message text: Bank account 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 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