How To Fix 8I761 - No bank record found for bank details entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 761

• Message text: No bank record found for bank details entered.

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 8I761 - No bank record found for bank details entered. ?

  The SAP error message "8I761 No bank record found for bank details entered" typically occurs when the system is unable to find a corresponding bank record for the bank details that have been entered in a transaction. This can happen in various contexts, such as during payment processing, vendor master data maintenance, or when creating financial documents.
  Causes:
  
  Incorrect Bank Details: The bank details entered (such as bank account number, bank key, or bank country) may be incorrect or not formatted properly.
  Missing Bank Master Data: The bank account may not be set up in the system, or the bank master data may not exist for the specified bank key.
  Inactive or Deleted Bank Records: The bank record may have been marked as inactive or deleted in the system.
  Data Entry Errors: There may be typographical errors in the bank details entered by the user.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solutions:
  
  Verify Bank Details: Double-check the bank details entered to ensure they are correct. This includes verifying the bank account number, bank key, and any other relevant information.
  Check Bank Master Data: Go to the bank master data (transaction code FI12) and verify if the bank record exists for the bank key and country you are using. If it does not exist, you may need to create it.
  Activate Bank Records: If the bank record exists but is inactive, you may need to activate it.
  Correct Data Entry: Ensure that there are no typographical errors in the bank details. Pay attention to leading zeros, special characters, and formatting.
  Consult Configuration: If you have access to configuration settings, check the settings related to bank master data to ensure everything is set up correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  FK01: Create Vendor
  F110: Automatic Payment Transactions
  
  
  Documentation: Review SAP documentation related to bank master data and payment processing for additional insights.
  User Roles: Ensure that the user has the necessary permissions to access and modify bank master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.